Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
197866
Funding Year:
1999
470#:
142700000146879
471#:
133194
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
SHARED DISCOUNT HAS BEEN MODIFIED TO 76%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,019.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,748.19
Payment Mode:
SPI
Remaining:
$2,271.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
80
76
Requested Amount:
$6,336.00
$6,019.20