Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1901046
Funding Year:
2009
470#:
588000000710769
471#:
692933
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
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:
$216,812.70
Last Date of Service:
 
Disbursed Amount:
$107,297.87
Payment Mode:
BEAR
Remaining:
$109,514.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,075.25
$20,075.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,903.00
$240,903.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,903.00
$240,903.00
Discount Percent:
90
90
Requested Amount:
$216,812.70
$216,812.70