Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2753558
Funding Year:
2015
470#:
461740001248341
471#:
1014651
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$105,533.40
Last Date of Service:
 
Disbursed Amount:
$100,162.68
Payment Mode:
BEAR
Remaining:
$5,370.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,563.50
$12,563.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,762.00
$150,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,762.00
$150,762.00
Discount Percent:
70
70
Requested Amount:
$105,533.40
$105,533.40