Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1799029263
Funding Year:
2017
470#:
170048785
471#:
171015274
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,147.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$136,775.51
Payment Mode:
BEAR
Remaining:
$6,372.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$39,763.20
$39,763.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,158.40
$477,158.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,158.40
$477,158.40
Discount Percent:
30
30
Requested Amount:
$143,147.52
$143,147.52