Last Updated: 8/20/2018


FRN: 2160706
Billed Entity Name: SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 774500000805989
471 Application: 791317
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/16/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $148,172.33
Total Authorized Disbursement: $148,172.29
Undisbursed Amount: $0.04
Invoicing Mode: SPI
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $14,351.41 $14,351.41
Total Ineligible Monthly Cost $631.75 $631.75
Months of Service 12 12
Annual Recurring Charges $164,635.92 $164,635.92
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 $148,172.33 $148,172.33