Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2368990
Funding Year:
2012
470#:
668970000989170
471#:
869031
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$111,969.85
Last Date of Service:
 
Disbursed Amount:
$111,969.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,379.05
$11,379.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,548.60
$136,548.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,548.60
$136,548.60
Discount Percent:
82
82
Requested Amount:
$111,969.85
$111,969.85