Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2035082
Funding Year:
2010
470#:
469160000805974
471#:
740713
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The category of service was changed from internet access to telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$2,643.66
Payment Mode:
SPI
Remaining:
$2,540.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
90
90
Requested Amount:
$5,184.00
$5,184.00