Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2205075
Funding Year:
2011
470#:
232870000890285
471#:
797590
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$125,668.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,668.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,617.36
$12,617.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,408.32
$151,408.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,408.32
$151,408.32
Discount Percent:
83
83
Requested Amount:
$125,668.91
$125,668.91