Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2051560
Funding Year:
2010
470#:
332490000639526
471#:
759489
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,528.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,145.52
Payment Mode:
BEAR
Remaining:
$9,383.15
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$4,308.21
$4,308.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,698.52
$51,698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,698.52
$51,698.52
Discount Percent:
90
90
Requested Amount:
$46,528.67
$46,528.67