Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2620116
Funding Year:
2014
470#:
549950001168677
471#:
964168
SPIN:
143025240
AT&T Mobility
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:
$196,631.66
Last Date of Service:
 
Disbursed Amount:
$196,631.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,834.45
$18,834.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,013.40
$226,013.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,013.40
$226,013.40
Discount Percent:
87
87
Requested Amount:
$196,631.66
$196,631.66