Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1899036334
Funding Year:
2018
470#:
180005413
471#:
181020041
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$391.98
Payment Mode:
SPI
Remaining:
$208.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
10
10
Requested Amount:
$600.00
$600.00