Last Updated: 4/1/2019


FRN: 2828342
Billed Entity Name: SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 522160001242390
471 Application: 1038593
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number: A09
FCDL Comment: In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone Company, SPIN number 143004662.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 4/19/2017
FRN Committed Amount: $1,511,333.64
Total Authorized Disbursement: $854,911.94
Undisbursed Amount: $656,421.70
Invoicing Mode: SPI
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $141,138.45 $139,938.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,693,661.40 $1,679,259.60
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 $1,524,295.26 $1,511,333.64