Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2161635
Funding Year:
2011
470#:
351720000866065
471#:
798515
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$189,895.22
Last Date of Service:
 
Disbursed Amount:
$142,247.84
Payment Mode:
BEAR
Remaining:
$47,647.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,400.70
$18,400.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,808.40
$220,808.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,808.40
$220,808.40
Discount Percent:
86
86
Requested Amount:
$189,895.22
$189,895.22