Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2300200
Funding Year:
2012
470#:
775680000935138
471#:
846796
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$362,508.12
Last Date of Service:
 
Disbursed Amount:
$362,508.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,331.00
$40,331.00
Ineligible Monthly Cost:
$5,608.00
$5,608.00
Months of Service:
12
12
Annual Recurring Charges:
$416,676.00
$416,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,676.00
$416,676.00
Discount Percent:
87
87
Requested Amount:
$362,508.12
$362,508.12