Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
361104
Funding Year:
2000
470#:
354010000249151
471#:
176545
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$68,331.03
Last Date of Service:
2001-06-30
Disbursed Amount:
$38,775.80
Payment Mode:
BEAR
Remaining:
$29,555.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,944.21
$6,944.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,330.52
$83,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,330.52
$83,330.52
Discount Percent:
82
82
Requested Amount:
$68,331.03
$68,331.03