Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1893491
Funding Year:
2009
470#:
588000000710769
471#:
688536
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$572.40
Last Date of Service:
 
Disbursed Amount:
$561.71
Payment Mode:
BEAR
Remaining:
$10.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
90
90
Requested Amount:
$572.40
$572.40