Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2161628
Funding Year:
2011
470#:
351720000866065
471#:
798515
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$151,682.12
Last Date of Service:
 
Disbursed Amount:
$151,682.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,697.88
$14,697.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,374.56
$176,374.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,374.56
$176,374.56
Discount Percent:
86
86
Requested Amount:
$151,682.12
$151,682.12