Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2495323
Funding Year:
2013
470#:
685250001071362
471#:
912710
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,694.62
Last Date of Service:
 
Disbursed Amount:
$5,477.45
Payment Mode:
BEAR
Remaining:
$217.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$527.28
$527.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,327.36
$6,327.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,327.36
$6,327.36
Discount Percent:
90
90
Requested Amount:
$5,694.62
$5,694.62