Last Updated: 4/1/2019


FRN: 2690567
Billed Entity Name: YOAKUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 866190001231131
471 Application: 986458
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/21/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number: A03
FCDL Comment: The product/service substitution submitted has been reviewed and approved.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $6,242.40
Total Authorized Disbursement: $6,241.79
Undisbursed Amount: $0.61
Invoicing Mode: SPI
BEN:
141458
County District #:
062903
Region:
3
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $578.00 $578.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,936.00 $6,936.00
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 $6,242.40 $6,242.40