Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
1677467
Funding Year:
2008
470#:
370710000642184
471#:
609017
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,854.00
Last Date of Service:
 
Disbursed Amount:
$6,628.68
Payment Mode:
SPI
Remaining:
$1,225.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
74
77
Requested Amount:
$7,548.00
$7,854.00