Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
348500
Funding Year:
2000
470#:
893380000251059
471#:
174142
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Telephone maintenance, Enterprise business software.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-01
Committed Amount:
$140,122.09
Last Date of Service:
2001-06-30
Disbursed Amount:
$67,025.16
Payment Mode:
BEAR
Remaining:
$73,096.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,734.11
$15,773.06
Ineligible Monthly Cost:
$1,533.01
$1,533.01
Months of Service:
12
12
Annual Recurring Charges:
$266,413.20
$170,880.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,413.20
$170,880.60
Discount Percent:
82
82
Requested Amount:
$218,458.82
$140,122.09