Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2200423
Funding Year:
2011
470#:
470260000883848
471#:
787826
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,034.10
Last Date of Service:
 
Disbursed Amount:
$5,034.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$466.12
$466.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,593.44
$5,593.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.44
$5,593.44
Discount Percent:
90
90
Requested Amount:
$5,034.10
$5,034.10