Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1700167
Funding Year:
2008
470#:
605650000641998
471#:
617237
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,744.00
Last Date of Service:
 
Disbursed Amount:
$13,719.95
Payment Mode:
SPI
Remaining:
$2,024.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Discount Percent:
80
80
Requested Amount:
$15,744.00
$15,744.00