Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1799064071
Funding Year:
2017
470#:
170048002
471#:
171029738
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from 1 line at $805.70 per month to 750 lines at $1.07 per line ($802.50) per month to agree with the applicant verbalization.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,889.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,889.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$821.76
$960.00
Ineligible Monthly Cost:
$16.06
$157.50
Months of Service:
12
12
Annual Recurring Charges:
$9,668.40
$9,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,668.40
$9,630.00
Discount Percent:
30
30
Requested Amount:
$2,900.52
$2,889.00