Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2627028
Funding Year:
2014
470#:
964480001137253
471#:
946537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,168.00
Last Date of Service:
 
Disbursed Amount:
$18,065.12
Payment Mode:
SPI
Remaining:
$3,102.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
84
84
Requested Amount:
$21,168.00
$21,168.00