Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2500333
Funding Year:
2013
470#:
401490001071478
471#:
916985
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$151,200.00
Last Date of Service:
 
Disbursed Amount:
$99,979.37
Payment Mode:
BEAR
Remaining:
$51,220.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
84
84
Requested Amount:
$151,200.00
$151,200.00