Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1413881
Funding Year:
2006
470#:
383010000544770
471#:
513268
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$298,425.09
Last Date of Service:
 
Disbursed Amount:
$298,425.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32,997.62
$32,997.62
Ineligible Monthly Cost:
$4,080.46
$4,080.46
Months of Service:
12
12
Annual Recurring Charges:
$347,005.92
$347,005.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,005.92
$347,005.92
Discount Percent:
86
86
Requested Amount:
$298,425.09
$298,425.09