Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
614890
Funding Year:
2001
470#:
198460000311948
471#:
250733
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,026.88
Last Date of Service:
2003-01-13
Disbursed Amount:
$3,613.03
Payment Mode:
SPI
Remaining:
$2,413.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
76
73
Requested Amount:
$6,274.56
$6,026.88