Last Updated: 5/14/2018


FRN: 868982
Billed Entity Name: GOLIAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 741730000405453
471 Application: 324573
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
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: 6/30/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $19,219.70
Total Authorized Disbursement: $16,062.15
Undisbursed Amount: $3,157.55
Invoicing Mode: SPI
BEN:
141442
County District #:
088902
Region:
3
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $2,300.00 $2,300.00
Total Ineligible Monthly Cost $50.00 $50.00
Months of Service 12 12
Annual Recurring Charges $27,000.00 $27,000.00
Total One Time Eligible Cost $70.00 $70.00
Total One Time Ineligible Cost $30.00 $30.00
Total One Time Cost $100.00 $100.00
Total Cost
Discount 71 71
Funding Requested Amount $19,219.70 $19,219.70