Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
817331
Funding Year:
2002
470#:
266020000375711
471#:
303247
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,282.16
Last Date of Service:
 
Disbursed Amount:
$1,475.46
Payment Mode:
SPI
Remaining:
$806.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$257.00
$257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.00
$3,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$3,084.00
Discount Percent:
74
74
Requested Amount:
$2,282.16
$2,282.16