Last Updated: 8/20/2018


FRN: 2035008
Billed Entity Name: YOAKUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 469160000805974
471 Application: 740713
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 7/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from internet access to telecommunications in accordance with program rules.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $5,184.00
Total Authorized Disbursement: $5,025.10
Undisbursed Amount: $158.90
Invoicing Mode: SPI
BEN:
141458
County District #:
062903
Region:
3
Funding Year:
2010

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