Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2615578
Funding Year:
2014
470#:
747280001148700
471#:
962658
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$437,271.57
Last Date of Service:
 
Disbursed Amount:
$421,175.45
Payment Mode:
BEAR
Remaining:
$16,096.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42,434.16
$42,434.16
Ineligible Monthly Cost:
$549.91
$549.91
Months of Service:
12
12
Annual Recurring Charges:
$502,611.00
$502,611.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502,611.00
$502,611.00
Discount Percent:
87
87
Requested Amount:
$437,271.57
$437,271.57