Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2165391
Funding Year:
2011
470#:
143540000851146
471#:
798315
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$348,626.57
Last Date of Service:
 
Disbursed Amount:
$348,626.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38,932.35
$38,932.35
Ineligible Monthly Cost:
$5,539.00
$5,539.00
Months of Service:
12
12
Annual Recurring Charges:
$400,720.20
$400,720.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,720.20
$400,720.20
Discount Percent:
87
87
Requested Amount:
$348,626.57
$348,626.57