Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1570568
Funding Year:
2007
470#:
334510000608174
471#:
557735
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$127,837.44
Last Date of Service:
 
Disbursed Amount:
$127,837.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$13,152.00
$13,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,824.00
$157,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,824.00
$157,824.00
Discount Percent:
81
81
Requested Amount:
$127,837.44
$127,837.44