Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1799077915
Funding Year:
2017
470#:
842470001334604
471#:
171029403
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,876.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,777.40
Payment Mode:
SPI
Remaining:
$12,098.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,155.20
$4,155.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,862.40
$49,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,862.40
$49,862.40
Discount Percent:
90
90
Requested Amount:
$44,876.16
$44,876.16