Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2364664
Funding Year:
2012
470#:
448270000943486
471#:
866916
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,570.00
Last Date of Service:
 
Disbursed Amount:
$3,235.42
Payment Mode:
SPI
Remaining:
$334.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
85
85
Requested Amount:
$3,570.00
$3,570.00