Last Updated: 5/14/2018


FRN: 1533133
Billed Entity Name: SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provder Name: Southwestern Bell Telephone, L.P.
470 Application: 610840000501380
471 Application: 547031
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 11/29/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: The site-specific discount was reduced to a level that could be validated based on third party data.
FRN Service Type: TELCOMM SERVICES
Site ID: 90762
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $3,210.05
Total Authorized Disbursement: $3,210.05
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $334.38 $334.38
Months of Service 12 12
Annual Recurring Charges $4,012.56 $4,012.56
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 $4,012.56 $4,012.56
Discount 90 80
Funding Requested Amount $3,611.30 $3,210.05