Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
2324906
Funding Year:
2012
470#:
665770000875432
471#:
854745
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,180.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,180.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
77
77
Requested Amount:
$11,180.40
$11,180.40