Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2016684
Funding Year:
2010
470#:
891720000781697
471#:
747014
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,090.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$156,090.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,125.00
$15,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,500.00
$181,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,500.00
$181,500.00
Discount Percent:
86
86
Requested Amount:
$156,090.00
$156,090.00