Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1415836
Funding Year:
2006
470#:
628100000475102
471#:
514557
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,701.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,297.93
Payment Mode:
SPI
Remaining:
$403.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
79
79
Requested Amount:
$2,701.80
$2,701.80