Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
647562
Funding Year:
2001
470#:
423990000325061
471#:
257961
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,170.00
Last Date of Service:
 
Disbursed Amount:
$17,282.74
Payment Mode:
SPI
Remaining:
$1,887.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$20.00
$0.00
Total Cost:
$27,180.00
$27,000.00
Discount Percent:
71
71
Requested Amount:
$19,297.80
$19,170.00