Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
1264706
Funding Year:
2005
470#:
263610000520695
471#:
460310
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,455.56
Last Date of Service:
 
Disbursed Amount:
$1,455.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$166.16
$166.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,993.92
$1,993.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,993.92
$1,993.92
Discount Percent:
73
73
Requested Amount:
$1,455.56
$1,455.56