Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
80386
Funding Year:
1998
470#:
296890000067577
471#:
81132
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$19,801.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,999.08
Payment Mode:
BEAR
Remaining:
$802.84
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$28,671.15
$28,671.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,820.00
$28,288.46
Discount Percent:
70
70
Requested Amount:
$11,774.00
$19,801.92