Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2575870
Funding Year:
2014
470#:
143880001158392
471#:
946212
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$367,389.42
Last Date of Service:
 
Disbursed Amount:
$65,361.11
Payment Mode:
BEAR
Remaining:
$302,028.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35,599.75
$35,599.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,197.00
$427,197.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,197.00
$427,197.00
Discount Percent:
86
86
Requested Amount:
$367,389.42
$367,389.42