Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1799077982
Funding Year:
2017
470#:
170048822
471#:
171029403
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date for FRN 1799077973 has been changed from 7.1.2016 TO 7.1.2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,100.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,944.14
Payment Mode:
SPI
Remaining:
$1,155.86
Last Date to Invoice:
2019-02-26

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:
30
30
Requested Amount:
$8,100.00
$8,100.00