Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2869043
Funding Year:
2015
470#:
685250001071362
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:
$7,123.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,158.24
Payment Mode:
SPI
Remaining:
$964.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$742.00
$742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,904.00
$8,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.00
$8,904.00
Discount Percent:
80
80
Requested Amount:
$7,123.20
$7,123.20