Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1267863
Funding Year:
2005
470#:
235150000377763
471#:
445018
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) dial-in lines.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,654.93
Last Date of Service:
2011-03-06
Disbursed Amount:
$11,654.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,150.00
$1,142.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,711.68
Discount Percent:
85
85
Requested Amount:
$11,730.00
$11,654.93