Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1158337
Funding Year:
2004
470#:
628100000475102
471#:
390916
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,646.00
Last Date of Service:
 
Disbursed Amount:
$23,178.53
Payment Mode:
SPI
Remaining:
$6,467.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,669.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,028.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,028.00
$36,600.00
Discount Percent:
81
81
Requested Amount:
$35,662.68
$29,646.00