Last Updated: 4/1/2019


FRN: 2627182
Billed Entity Name: YOAKUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 685250001071362
471 Application: 946537
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $7,069.71
Total Authorized Disbursement: $7,069.71
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141458
County District #:
062903
Region:
3
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $701.36 $701.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,416.32 $8,416.32
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 84 84
Funding Requested Amount $7,069.71 $7,069.71