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GOLIAD INDEP SCHOOL DISTRICT
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2000
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FRN 388627
Billed Entity:
141442
GOLIAD INDEP SCHOOL DISTRICT
FRN:
388627
Funding Year:
2000
470#:
104360000274813
471#:
186257
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,668.00
Last Date of Service:
Disbursed Amount:
$4,487.44
Payment Mode:
NOT SET
Remaining:
$3,180.56
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
71
71
Requested Amount:
$7,668.00
$7,668.00