Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
2132404
Funding Year:
2011
470#:
280190000865389
471#:
788078
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,929.54
Last Date of Service:
 
Disbursed Amount:
$2,999.36
Payment Mode:
SPI
Remaining:
$3,930.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$749.95
$749.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,999.40
$8,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,999.40
$8,999.40
Discount Percent:
77
77
Requested Amount:
$6,929.54
$6,929.54