Last Updated: 5/14/2018


FRN: 752009
Billed Entity Name: SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004812
Service Provider Name: SBC DataComm
470 Application: 910890000374367
471 Application: 293756
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 10/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 10/08/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: The estimated one-time charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $733,465.85
Total Authorized Disbursement: $733,465.85
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $916,957.00 $832,956.50
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $916,957.00 $832,956.50
Total Cost
Discount 90 90
Funding Requested Amount $825,261.30 $749,660.85