Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2369886
Funding Year:
2012
470#:
668970000989170
471#:
869324
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$289,364.88
Last Date of Service:
 
Disbursed Amount:
$289,364.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,407.00
$29,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,884.00
$352,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,884.00
$352,884.00
Discount Percent:
82
82
Requested Amount:
$289,364.88
$289,364.88