Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2035045
Funding Year:
2010
470#:
469160000805974
471#:
740713
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,419.20
Last Date of Service:
 
Disbursed Amount:
$2,345.09
Payment Mode:
SPI
Remaining:
$74.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
84
84
Requested Amount:
$2,419.20
$2,419.20