Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
1894655
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:
MR1: The FRN was modified from $23,100/annual to $19,560/annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,692.00
Last Date of Service:
 
Disbursed Amount:
$6,550.66
Payment Mode:
SPI
Remaining:
$7,141.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,925.00
$1,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$19,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$19,560.00
Discount Percent:
70
70
Requested Amount:
$16,170.00
$13,692.00