Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
411639
Funding Year:
2000
470#:
421250000283548
471#:
192771
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,626.43
Last Date of Service:
 
Disbursed Amount:
$1,585.76
Payment Mode:
BEAR
Remaining:
$1,040.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$326.67
$326.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,920.04
$3,920.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.04
$3,920.04
Discount Percent:
67
67
Requested Amount:
$2,626.43
$2,626.43