Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1699038151
Funding Year:
2016
470#:
143880001158392
471#:
161020440
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,839.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,839.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$817.10
$817.10
Ineligible Monthly Cost:
$10.51
$10.51
Months of Service:
12
12
Annual Recurring Charges:
$9,679.08
$9,679.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,679.08
$9,679.08
Discount Percent:
50
50
Requested Amount:
$4,839.54
$4,839.54