Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1422453
Funding Year:
2006
470#:
436100000553649
471#:
514557
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$14,731.92
Last Date of Service:
 
Disbursed Amount:
$14,731.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,554.00
$1,554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,648.00
$18,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,648.00
$18,648.00
Discount Percent:
79
79
Requested Amount:
$14,731.92
$14,731.92