Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1852981
Funding Year:
2009
470#:
122360000694080
471#:
659034
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,088.00
Last Date of Service:
 
Disbursed Amount:
$3,385.54
Payment Mode:
SPI
Remaining:
$1,702.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
80
80
Requested Amount:
$5,088.00
$5,088.00