Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2678751
Funding Year:
2014
470#:
143880001158392
471#:
982513
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$288,000.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$259,062.11
Payment Mode:
BEAR
Remaining:
$28,938.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,907.00
$27,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,884.00
$334,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,884.00
$334,884.00
Discount Percent:
86
86
Requested Amount:
$288,000.24
$288,000.24