Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1899037671
Funding Year:
2018
470#:
170048002
471#:
181021414
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $67,266.48 to $66,516.48 to remove the ineligible product(s) or service(s): $750.00 Out of Period One-Time Charge.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,213.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,198.79
Payment Mode:
SPI
Remaining:
$11,014.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,543.04
$5,543.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,516.48
$66,516.48
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,266.48
$66,516.48
Discount Percent:
80
80
Requested Amount:
$53,813.18
$53,213.18