Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2688537
Funding Year:
2014
470#:
143880001158392
471#:
985781
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,082.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,839.08
Payment Mode:
BEAR
Remaining:
$20,243.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,883.98
$3,883.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,607.76
$46,607.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,607.76
$46,607.76
Discount Percent:
86
86
Requested Amount:
$40,082.67
$40,082.67