Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
516067
Funding Year:
2001
470#:
395390000298155
471#:
224222
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$733,362.26
Last Date of Service:
 
Disbursed Amount:
$483,608.65
Payment Mode:
BEAR
Remaining:
$249,753.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$99,371.58
$99,371.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192,458.96
$1,192,458.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192,458.96
$1,192,458.96
Discount Percent:
82
82
Requested Amount:
$977,816.35
$977,816.35