Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
1083214
Funding Year:
2004
470#:
191070000464846
471#:
396277
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,033.74
Last Date of Service:
 
Disbursed Amount:
$7,033.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$837.35
$837.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,048.20
$10,048.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,048.20
$10,048.20
Discount Percent:
70
70
Requested Amount:
$7,033.74
$7,033.74