Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
388519
Funding Year:
2000
470#:
104360000274813
471#:
186257
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,315.80
Last Date of Service:
 
Disbursed Amount:
$3,735.79
Payment Mode:
SPI
Remaining:
$12,580.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$20.00
$180.00
Total Cost:
$22,980.00
$22,980.00
Discount Percent:
71
71
Requested Amount:
$16,315.80
$16,315.80