Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1699111114
Funding Year:
2016
470#:
842470001334604
471#:
161048718
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$29,917.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,848.54
Payment Mode:
SPI
Remaining:
$8,068.90
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,116.40
$3,116.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,396.80
$37,396.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,396.80
$37,396.80
Discount Percent:
80
80
Requested Amount:
$29,917.44
$29,917.44