Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2868843
Funding Year:
2015
470#:
842470001334604
471#:
1045945
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,975.42
Last Date of Service:
 
Disbursed Amount:
$5,975.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$829.92
$829.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,469.28
$7,469.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,469.28
$7,469.28
Discount Percent:
80
80
Requested Amount:
$5,975.42
$5,975.42