Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2495471
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:
$2,847.31
Last Date of Service:
 
Disbursed Amount:
$2,738.78
Payment Mode:
BEAR
Remaining:
$108.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.64
$263.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.68
$3,163.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.68
$3,163.68
Discount Percent:
90
90
Requested Amount:
$2,847.31
$2,847.31