Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2046332
Funding Year:
2010
470#:
601370000785309
471#:
756947
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$136,267.49
Last Date of Service:
 
Disbursed Amount:
$101,940.58
Payment Mode:
SPI
Remaining:
$34,326.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,617.36
$12,617.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,408.32
$151,408.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,408.32
$151,408.32
Discount Percent:
90
90
Requested Amount:
$136,267.49
$136,267.49