Last Updated: 5/14/2018


FRN: 388519
Billed Entity Name: GOLIAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 104360000274813
471 Application: 186257
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/21/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
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: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $16,315.80
Total Authorized Disbursement: $3,735.79
Undisbursed Amount: $12,580.01
Invoicing Mode: SPI
BEN:
141442
County District #:
088902
Region:
3
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $2,000.00
Total Ineligible Monthly Cost $100.00 $100.00
Months of Service 12 12
Annual Recurring Charges $22,800.00 $22,800.00
Total One Time Eligible Cost $180.00 $180.00
Total One Time Ineligible Cost $20.00 $20.00
Total One Time Cost $200.00 $200.00
Total Cost
Discount 71 71
Funding Requested Amount $16,315.80 $16,315.80