Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2368827
Funding Year:
2012
470#:
448270000943486
471#:
866916
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$12,247.20
Last Date of Service:
 
Disbursed Amount:
$5,369.37
Payment Mode:
BEAR
Remaining:
$6,877.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,134.00
$1,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,608.00
$13,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,608.00
$13,608.00
Discount Percent:
90
90
Requested Amount:
$12,247.20
$12,247.20