Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1311175
Funding Year:
2005
470#:
121640000464575
471#:
475286
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,578.67
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,878.89
Payment Mode:
BEAR
Remaining:
$20,699.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,866.15
$2,866.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,393.80
$34,393.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,393.80
$34,393.80
Discount Percent:
86
86
Requested Amount:
$29,578.67
$29,578.67