Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
1000757
Funding Year:
2003
470#:
895140000442762
471#:
367420
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-06
Committed Amount:
$5,680.00
Last Date of Service:
 
Disbursed Amount:
$2,067.07
Payment Mode:
SPI
Remaining:
$3,612.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
71
71
Requested Amount:
$8,520.00
$8,520.00