FRN:	2668556
Billed Entity Name:	GOLIAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143036232
Service Provider Name:	Voice Carrier LLC
470 Application:	481250001207818
471 Application:	969729
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/21/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	5/27/2016
FRN Committed Amount:	$5,019.38
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141442

County District #:

088902

Region:

3

Funding Year:

2014

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