Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1896353
Funding Year:
2009
470#:
332490000639526
471#:
687477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,822.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,822.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,094.67
$1,094.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,136.04
$13,136.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,136.04
$13,136.04
Discount Percent:
90
90
Requested Amount:
$11,822.44
$11,822.44