Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
868982
Funding Year:
2002
470#:
741730000405453
471#:
324573
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,219.70
Last Date of Service:
 
Disbursed Amount:
$16,062.15
Payment Mode:
SPI
Remaining:
$3,157.55
Last Date to Invoice:
2004-01-28

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:
$100.00
$100.00
One Time Ineligible Cost:
$30.00
$70.00
Total Cost:
$27,070.00
$27,070.00
Discount Percent:
71
71
Requested Amount:
$19,219.70
$19,219.70