Last Updated: 5/14/2018


FRN: 736441
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: 910890000374367
471 Application: 288068
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible services: extra listings, special billing reports, and one time fees.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $110,467.26
Total Authorized Disbursement: $98,373.43
Undisbursed Amount: $12,093.83
Invoicing Mode: SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $11,104.00 $11,104.00
Total Ineligible Monthly Cost $0.00 $875.55
Months of Service 12 12
Annual Recurring Charges $133,248.00 $122,741.40
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 $119,923.20 $110,467.26