| FRN: |
1767672
|
| Billed Entity Name: |
YOAKUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC |
| 470 Application: |
495750000594855 |
| 471 Application: |
555367 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/1/2008 |
| FCDL Date: |
4/14/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/17/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A09 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$823.84 |
| Total Authorized Disbursement: |
$461.28 |
| Undisbursed Amount: |
$362.56 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141458
- County District #:
-
062903
- Region:
- 3
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$271.00
|
$271.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$1,084.00
|
$1,084.00
|
| 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 |
$1,084.00
|
$1,084.00
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$823.84
|
$823.84
|