Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1901175
Funding Year:
2009
470#:
588000000710769
471#:
692933
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $5403/month to $4,440/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,952.00
Last Date of Service:
 
Disbursed Amount:
$29,413.35
Payment Mode:
BEAR
Remaining:
$18,538.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,403.00
$4,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,836.00
$53,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,836.00
$53,280.00
Discount Percent:
90
90
Requested Amount:
$58,352.40
$47,952.00