Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
169166
Funding Year:
1999
470#:
367440000137602
471#:
116130
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$77,671.44
Last Date of Service:
 
Disbursed Amount:
$77,671.44
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,872.00
$100,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,872.00
$100,872.00
Discount Percent:
77
77
Requested Amount:
$77,671.44
$77,671.44