Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2043900
Funding Year:
2010
470#:
601370000785309
471#:
754680
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$440,423.57
Last Date of Service:
 
Disbursed Amount:
$380,921.49
Payment Mode:
BEAR
Remaining:
$59,502.08
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$40,779.96
$40,779.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,359.52
$489,359.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,359.52
$489,359.52
Discount Percent:
90
90
Requested Amount:
$440,423.57
$440,423.57