Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1267814
Funding Year:
2005
470#:
412760000503140
471#:
445018
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,561.07
Last Date of Service:
 
Disbursed Amount:
$13,561.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,425.42
$2,425.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,105.04
$29,105.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,105.04
$29,105.04
Discount Percent:
85
85
Requested Amount:
$24,739.28
$24,739.28