Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2868412
Funding Year:
2015
470#:
842470001334604
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):
2015-12-01
Service Start Date (486):
2016-04-26
Committed Amount:
$16,620.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,206.22
Payment Mode:
SPI
Remaining:
$10,414.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,968.00
$2,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,616.00
$35,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,776.00
$20,776.00
Discount Percent:
80
80
Requested Amount:
$16,620.80
$16,620.80