Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
1329086
Funding Year:
2005
470#:
847800000524527
471#:
480033
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,431.92
Last Date of Service:
 
Disbursed Amount:
$17,431.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,046.00
$2,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,552.00
$24,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,552.00
$24,552.00
Discount Percent:
71
71
Requested Amount:
$17,431.92
$17,431.92