Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
915189
Funding Year:
2003
470#:
704420000417270
471#:
336189
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,186.96
Last Date of Service:
 
Disbursed Amount:
$20,730.44
Payment Mode:
SPI
Remaining:
$9,456.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,446.00
$3,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,352.00
$41,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,352.00
$41,352.00
Discount Percent:
73
73
Requested Amount:
$30,186.96
$30,186.96