Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2205562
Funding Year:
2011
470#:
232870000890285
471#:
799623
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$362,634.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362,634.93
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$36,409.13
$36,409.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,909.56
$436,909.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,909.56
$436,909.56
Discount Percent:
83
83
Requested Amount:
$362,634.93
$362,634.93