Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
1894606
Funding Year:
2009
470#:
991550000723865
471#:
691131
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,700.00
Last Date of Service:
 
Disbursed Amount:
$12,881.22
Payment Mode:
SPI
Remaining:
$1,818.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
70
70
Requested Amount:
$14,700.00
$14,700.00