Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2654765
Funding Year:
2014
470#:
964480001137253
471#:
946537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,975.42
Last Date of Service:
 
Disbursed Amount:
$5,975.40
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$553.28
$553.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,639.36
$6,639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,639.36
$6,639.36
Discount Percent:
90
90
Requested Amount:
$5,975.42
$5,975.42