Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1549653
Funding Year:
2007
470#:
594070000595641
471#:
557055
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:FRN amount was modified from $18,800.00 to $18,000.00 to agree with the applicant documentation. <><><><><>MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129,004.33
Last Date of Service:
 
Disbursed Amount:
$129,004.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-13

Original
Committed
Monthly Cost:
$18,800.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,600.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,600.00
$216,000.00
Discount Percent:
85
84
Requested Amount:
$191,760.00
$181,440.00