Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2868504
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):
2016-03-16
Committed Amount:
$2,576.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,316.39
Payment Mode:
BEAR
Remaining:
$259.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.00
$3,220.00
Discount Percent:
80
80
Requested Amount:
$2,576.00
$2,576.00