Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1293825
Funding Year:
2005
470#:
655250000529176
471#:
458146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,747.84
Last Date of Service:
 
Disbursed Amount:
$13,465.04
Payment Mode:
BEAR
Remaining:
$20,282.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,472.00
$3,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,664.00
$41,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,664.00
$41,664.00
Discount Percent:
81
81
Requested Amount:
$33,747.84
$33,747.84