Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2654864
Funding Year:
2014
470#:
964480001137253
471#:
946537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Tammy Frietsch received on 5/5/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$276.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,319.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,319.68
 
Discount Percent:
90
 
Requested Amount:
$2,987.71