Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1293493
Funding Year:
2005
470#:
655250000529176
471#:
458146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$202,360.68
Last Date of Service:
 
Disbursed Amount:
$127,700.18
Payment Mode:
BEAR
Remaining:
$74,660.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,819.00
$20,819.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,828.00
$249,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,828.00
$249,828.00
Discount Percent:
81
81
Requested Amount:
$202,360.68
$202,360.68