Last Updated: 5/14/2018


FRN: 1150048
Billed Entity Name: SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 272130000472658
471 Application: 417880
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 1/30/2006
FRN Committed Amount: $6,474.60
Total Authorized Disbursement: $1,814.90
Undisbursed Amount: $4,659.70
Invoicing Mode: SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $499.50 $499.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,994.00 $5,994.00
Total One Time Eligible Cost $1,200.00 $1,200.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,200.00 $1,200.00
Total Cost
Discount 90 90
Funding Requested Amount $6,474.60 $6,474.60