Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1570771
Funding Year:
2007
470#:
655250000529176
471#:
557735
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$126,369.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$126,369.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$13,001.00
$13,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,012.00
$156,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,012.00
$156,012.00
Discount Percent:
81
81
Requested Amount:
$126,369.72
$126,369.72