Last Updated: 5/14/2018


FRN: 1291960
Billed Entity Name: YOAKUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 819560000515429
471 Application: 462223
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $12,519.36
Total Authorized Disbursement: $12,519.36
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141458
County District #:
062903
Region:
3
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,304.10 $1,304.10
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,649.20 $15,649.20
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $12,519.36 $12,519.36