Last Updated: 5/14/2018


FRN: 1432283
Billed Entity Name: SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless
470 Application: 121870000557386
471 Application: 520297
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/3/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/02/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible services: Late Fee, Text Messaging, Internet access, and downloads. The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $18,239.97
Total Authorized Disbursement: $14,897.92
Undisbursed Amount: $3,342.05
Invoicing Mode: SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,786.21 $1,727.27
Total Ineligible Monthly Cost $50.42 $0.00
Months of Service 12 12
Annual Recurring Charges $20,829.48 $20,727.24
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 88
Funding Requested Amount $18,746.53 $18,239.97