Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1699564
Funding Year:
2008
470#:
332490000639526
471#:
617103
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,180.80
Last Date of Service:
 
Disbursed Amount:
$391.12
Payment Mode:
BEAR
Remaining:
$789.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
80
80
Requested Amount:
$1,180.80
$1,180.80