Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
915759
Funding Year:
2003
470#:
229770000396811
471#:
336189
SPIN:
143001180
Capital Telecommunications, Inc.
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:
$6,026.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,459.99
Payment Mode:
SPI
Remaining:
$3,566.89
Last Date to Invoice:
2004-10-28

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:
73
73
Requested Amount:
$6,026.88
$6,026.88