Last Updated: 5/14/2018


FRN: 545530
Billed Entity Name: SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 712960000297417
471 Application: 233439
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: Extra directory listing, mailboxes, customer billing report and one time charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $122,090.76
Total Authorized Disbursement: $104,226.69
Undisbursed Amount: $17,864.07
Invoicing Mode: SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $11,960.00 $11,304.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $143,520.00 $135,656.40
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $129,168.00 $122,090.76