Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1117444
Funding Year:
2004
470#:
213080000481010
471#:
396910
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,398.40
Last Date of Service:
 
Disbursed Amount:
$27,398.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-13

Original
Committed
Monthly Cost:
$2,854.00
$2,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,248.00
$34,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,248.00
$34,248.00
Discount Percent:
80
80
Requested Amount:
$27,398.40
$27,398.40