Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1992837
Funding Year:
2010
470#:
161280000769435
471#:
737765
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$342,296.28
Last Date of Service:
 
Disbursed Amount:
$342,296.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,582.00
$37,582.00
Ineligible Monthly Cost:
$4,795.00
$4,795.00
Months of Service:
12
12
Annual Recurring Charges:
$393,444.00
$393,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,444.00
$393,444.00
Discount Percent:
87
87
Requested Amount:
$342,296.28
$342,296.28