Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1002623
Funding Year:
2003
470#:
284840000448605
471#:
352225
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,321.60
Last Date of Service:
 
Disbursed Amount:
$9,321.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$971.00
$971.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,652.00
$11,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,652.00
$11,652.00
Discount Percent:
83
80
Requested Amount:
$9,671.16
$9,321.60