Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2867995
Funding Year:
2015
470#:
866190001231131
471#:
1045945
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,548.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,448.01
Payment Mode:
SPI
Remaining:
$100.79
Last Date to Invoice:
2017-02-27

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:
80
80
Requested Amount:
$5,548.80
$5,548.80