Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2000802
Funding Year:
2010
470#:
332830000787274
471#:
740713
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,531.20
Last Date of Service:
 
Disbursed Amount:
$15,517.17
Payment Mode:
SPI
Remaining:
$1,014.03
Last Date to Invoice:
2011-10-28

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:
84
84
Requested Amount:
$16,531.20
$16,531.20