Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1291960
Funding Year:
2005
470#:
819560000515429
471#:
462223
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,519.36
Last Date of Service:
 
Disbursed Amount:
$12,519.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,304.10
$1,304.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,649.20
$15,649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,649.20
$15,649.20
Discount Percent:
80
80
Requested Amount:
$12,519.36
$12,519.36