Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2441658
Funding Year:
2013
470#:
805860001049068
471#:
898225
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$422,811.65
Last Date of Service:
 
Disbursed Amount:
$422,811.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,966.50
$40,966.50
Ineligible Monthly Cost:
$467.30
$467.30
Months of Service:
12
12
Annual Recurring Charges:
$485,990.40
$485,990.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485,990.40
$485,990.40
Discount Percent:
87
87
Requested Amount:
$422,811.65
$422,811.65