Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1799107273
Funding Year:
2017
470#:
170048003
471#:
171046990
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from a one-time charge of $210,000.60 to a one-time charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$189,000.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,282.92
Payment Mode:
SPI
Remaining:
$178,717.62
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,500.05
$17,500.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.60
$210,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.60
$210,000.60
Discount Percent:
90
90
Requested Amount:
$189,000.54
$189,000.54