Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
1802544
Funding Year:
2009
470#:
110220000699250
471#:
659281
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,107.13
Last Date of Service:
 
Disbursed Amount:
$3,107.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$336.27
$336.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,035.24
$4,035.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,035.24
$4,035.24
Discount Percent:
77
77
Requested Amount:
$3,107.13
$3,107.13