Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2690567
Funding Year:
2014
470#:
866190001231131
471#:
986458
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,242.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,241.79
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$578.00
$578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,936.00
$6,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,936.00
$6,936.00
Discount Percent:
90
90
Requested Amount:
$6,242.40
$6,242.40