Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1699111053
Funding Year:
2016
470#:
160011129
471#:
161048718
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,864.04
Payment Mode:
SPI
Remaining:
$1,935.96
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
40
40
Requested Amount:
$10,800.00
$10,800.00