Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
1959907
Funding Year:
2010
470#:
180990000789664
471#:
723075
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,108.34
Last Date of Service:
 
Disbursed Amount:
$2,246.08
Payment Mode:
SPI
Remaining:
$862.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$336.40
$336.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,036.80
$4,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,036.80
$4,036.80
Discount Percent:
77
77
Requested Amount:
$3,108.34
$3,108.34