Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1713138
Funding Year:
2008
470#:
332490000639526
471#:
621404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,296.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,550.30
Payment Mode:
BEAR
Remaining:
$746.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,046.00
$1,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,552.00
$12,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,552.00
$12,552.00
Discount Percent:
90
90
Requested Amount:
$11,296.80
$11,296.80