Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2720223
Funding Year:
2015
470#:
495810001264130
471#:
995932
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$329,002.80
Last Date of Service:
 
Disbursed Amount:
$326,057.80
Payment Mode:
BEAR
Remaining:
$2,945.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$49,524.80
$49,524.80
Ineligible Monthly Cost:
$10,357.80
$10,357.80
Months of Service:
12
12
Annual Recurring Charges:
$470,004.00
$470,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,004.00
$470,004.00
Discount Percent:
70
70
Requested Amount:
$329,002.80
$329,002.80