Last Updated: 5/14/2018


FRN: 1476902
Billed Entity Name: GOLIAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 982070000573631
471 Application: 534151
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 7/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/3/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $15,313.56
Total Authorized Disbursement: $0.00
Undisbursed Amount: $15,313.56
Invoicing Mode: NOT SET
BEN:
141442
County District #:
088902
Region:
3
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,583.00 $1,583.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,996.00 $18,996.00
Total One Time Eligible Cost $1,698.00 $1,698.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,698.00 $1,698.00
Total Cost
Discount 74 74
Funding Requested Amount $15,313.56 $15,313.56