Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1699038147
Funding Year:
2016
470#:
143880001158392
471#:
161020440
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $4,176.80 to $3,576.80 to remove the ineligible product(s) or service(s): Cisco 2821 Router $600.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,629.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,629.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,176.80
$4,176.80
Ineligible Monthly Cost:
$0.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$50,121.60
$42,921.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,121.60
$42,921.60
Discount Percent:
90
90
Requested Amount:
$45,109.44
$38,629.44