Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1827911
Funding Year:
2009
470#:
654420000544646
471#:
669752
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$339,344.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$339,344.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33,032.89
$33,032.89
Ineligible Monthly Cost:
$528.62
$528.62
Months of Service:
12
12
Annual Recurring Charges:
$390,051.24
$390,051.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,051.24
$390,051.24
Discount Percent:
87
87
Requested Amount:
$339,344.58
$339,344.58