Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2831393
Funding Year:
2015
470#:
143880001158392
471#:
1039505
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,109.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,109.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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