Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2469123
Funding Year:
2013
470#:
219820001064766
471#:
907161
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$174,773.95
Last Date of Service:
 
Disbursed Amount:
$174,773.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,740.80
$16,740.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,889.60
$200,889.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,889.60
$200,889.60
Discount Percent:
87
87
Requested Amount:
$174,773.95
$174,773.95