Last Updated: 5/14/2018


FRN: 1329849
Billed Entity Name: GOLIAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 847800000524527
471 Application: 480033
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $2,240.76
Total Authorized Disbursement: $2,021.04
Undisbursed Amount: $219.72
Invoicing Mode: SPI
BEN:
141442
County District #:
088902
Region:
3
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $263.00 $263.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,156.00 $3,156.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 71 71
Funding Requested Amount $2,240.76 $2,240.76