Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1013956
Funding Year:
2003
470#:
819350000439205
471#:
371541
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$148,389.24
Last Date of Service:
 
Disbursed Amount:
$58,598.45
Payment Mode:
SPI
Remaining:
$89,790.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,710.50
$16,710.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,526.00
$200,526.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,526.00
$200,526.00
Discount Percent:
74
74
Requested Amount:
$148,389.24
$148,389.24