Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1169000
Funding Year:
2004
470#:
878240000476482
471#:
405298
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-11
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,331.20
Last Date of Service:
 
Disbursed Amount:
$19,439.68
Payment Mode:
BEAR
Remaining:
$13,891.52
Last Date to Invoice:
2006-09-28

Original
Committed
Monthly Cost:
$3,472.00
$3,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,664.00
$41,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,664.00
$41,664.00
Discount Percent:
80
80
Requested Amount:
$33,331.20
$33,331.20