Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1158560
Funding Year:
2004
470#:
628100000475102
471#:
390916
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,047.00
Last Date of Service:
2007-06-01
Disbursed Amount:
$2,651.17
Payment Mode:
SPI
Remaining:
$4,395.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
81
81
Requested Amount:
$7,047.00
$7,047.00