Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1310996
Funding Year:
2005
470#:
347430000506829
471#:
475286
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$482,731.00
Last Date of Service:
 
Disbursed Amount:
$322,248.29
Payment Mode:
SPI
Remaining:
$160,482.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52,121.29
$52,121.29
Ineligible Monthly Cost:
$5,345.03
$5,345.03
Months of Service:
12
12
Annual Recurring Charges:
$561,315.12
$561,315.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,315.12
$561,315.12
Discount Percent:
86
86
Requested Amount:
$482,731.00
$482,731.00