Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2650144
Funding Year:
2014
470#:
117580000935118
471#:
973131
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$251,071.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$251,071.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25,600.00
$25,600.00
Ineligible Monthly Cost:
$1,551.00
$1,551.00
Months of Service:
12
12
Annual Recurring Charges:
$288,588.00
$288,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,588.00
$288,588.00
Discount Percent:
87
87
Requested Amount:
$251,071.56
$251,071.56