Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1699111268
Funding Year:
2016
470#:
160011129
471#:
161048718
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,622.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,537.13
Payment Mode:
BEAR
Remaining:
$3,085.84
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,106.56
$1,106.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,278.72
$13,278.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,278.72
$13,278.72
Discount Percent:
80
80
Requested Amount:
$10,622.98
$10,622.97