Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2654870
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:
$8,825.11
Last Date of Service:
 
Disbursed Amount:
$3,089.64
Payment Mode:
SPI
Remaining:
$5,735.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$817.14
$817.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,805.68
$9,805.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,805.68
$9,805.68
Discount Percent:
90
90
Requested Amount:
$8,825.11
$8,825.11