Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
539218
Funding Year:
2001
470#:
901350000312110
471#:
230728
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$85,749.81
Last Date of Service:
 
Disbursed Amount:
$85,749.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,283.36
$9,283.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,400.32
$111,400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,400.32
$111,400.32
Discount Percent:
78
78
Requested Amount:
$86,892.25
$86,892.25