Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
51475
Funding Year:
1998
470#:
571420000098051
471#:
54576
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$88,483.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$88,483.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$124,109.02
$124,109.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,909.02
$123,909.02
Discount Percent:
71
71
Requested Amount:
$88,483.43
$88,483.43