Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2442900
Funding Year:
2013
470#:
117580000935118
471#:
898651
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$359,855.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$284,341.21
Payment Mode:
BEAR
Remaining:
$75,514.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,692.70
$36,692.70
Ineligible Monthly Cost:
$2,223.80
$2,223.80
Months of Service:
12
12
Annual Recurring Charges:
$413,626.80
$413,626.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,626.80
$413,626.80
Discount Percent:
87
87
Requested Amount:
$359,855.32
$359,855.32