Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
346817
Funding Year:
2000
470#:
908540000276460
471#:
170692
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,884.00
Last Date of Service:
2003-01-13
Disbursed Amount:
$3,541.80
Payment Mode:
NOT SET
Remaining:
$1,342.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
74
74
Requested Amount:
$4,884.00
$4,884.00