Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1563863
Funding Year:
2007
470#:
495750000594855
471#:
555367
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,647.68
Last Date of Service:
2008-02-29
Disbursed Amount:
$1,647.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-01

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$3,252.00
$2,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$2,168.00
Discount Percent:
76
76
Requested Amount:
$2,471.52
$1,647.68