Last Updated: 8/20/2018


FRN: 2019061
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: 400820000746056
471 Application: 719644
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 12/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 118
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 7/17/2014
FRN Committed Amount: $333.22
Total Authorized Disbursement: $278.33
Undisbursed Amount: $54.89
Invoicing Mode: BEAR
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $31.20 $31.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $374.40 $374.40
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 89 89
Funding Requested Amount $333.22 $333.22