Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2016689
Funding Year:
2010
470#:
891720000781697
471#:
747014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$181,250.47
Last Date of Service:
 
Disbursed Amount:
$136,672.16
Payment Mode:
BEAR
Remaining:
$44,578.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,563.03
$17,563.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,756.36
$210,756.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,756.36
$210,756.36
Discount Percent:
86
86
Requested Amount:
$181,250.47
$181,250.47