Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2165674
Funding Year:
2011
470#:
654420000544646
471#:
799668
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:
$368,031.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$368,031.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36,309.28
$36,309.28
Ineligible Monthly Cost:
$1,057.24
$1,057.24
Months of Service:
12
12
Annual Recurring Charges:
$423,024.48
$423,024.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,024.48
$423,024.48
Discount Percent:
87
87
Requested Amount:
$368,031.30
$368,031.30