Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1169378
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):
2005-01-03
Service Start Date (486):
2005-01-03
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,240.00
Last Date to Invoice:
2006-09-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
80
80
Requested Amount:
$6,240.00
$6,240.00