Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
949504
Funding Year:
2003
470#:
553070000427384
471#:
348009
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,475.59
Last Date of Service:
 
Disbursed Amount:
$1,475.46
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.17
$166.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,994.04
$1,994.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,994.04
$1,994.04
Discount Percent:
74
74
Requested Amount:
$1,475.59
$1,475.59