Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1409407
Funding Year:
2006
470#:
732900000551874
471#:
502025
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$179,510.54
Last Date of Service:
 
Disbursed Amount:
$179,072.54
Payment Mode:
BEAR
Remaining:
$438.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,553.88
$22,553.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,646.56
$270,646.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,646.56
$270,646.56
Discount Percent:
81
81
Requested Amount:
$219,223.71
$219,223.71