Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
2668556
Funding Year:
2014
470#:
481250001207818
471#:
969729
SPIN:
143036232
Voice Carrier LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,019.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,019.38
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$552.50
$552.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,630.00
$6,630.00
One Time Cost:
$62.50
$62.50
One Time Ineligible Cost:
$0.00
$62.50
Total Cost:
$6,692.50
$6,692.50
Discount Percent:
75
75
Requested Amount:
$5,019.38
$5,019.38