Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2206214
Funding Year:
2011
470#:
232870000890285
471#:
799631
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$53,813.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,813.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,403.00
$5,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,836.00
$64,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,836.00
$64,836.00
Discount Percent:
83
83
Requested Amount:
$53,813.88
$53,813.88