Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1986750
Funding Year:
2010
470#:
654420000544646
471#:
735184
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$379,700.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$345,712.98
Payment Mode:
BEAR
Remaining:
$33,987.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,427.04
$37,427.04
Ineligible Monthly Cost:
$1,057.24
$1,057.24
Months of Service:
12
12
Annual Recurring Charges:
$436,437.60
$436,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,437.60
$436,437.60
Discount Percent:
87
87
Requested Amount:
$379,700.71
$379,700.71