Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
2034068
Funding Year:
2010
470#:
483250000810648
471#:
752620
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,700.00
Last Date of Service:
 
Disbursed Amount:
$13,956.74
Payment Mode:
SPI
Remaining:
$743.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
66
70
Requested Amount:
$13,860.00
$14,700.00