Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
1455569
Funding Year:
2006
470#:
512210000561567
471#:
527825
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,057.10
Last Date of Service:
 
Disbursed Amount:
$3,028.29
Payment Mode:
SPI
Remaining:
$1,028.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$439.08
$439.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.96
$5,268.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.96
$5,268.96
Discount Percent:
77
77
Requested Amount:
$4,057.10
$4,057.10