Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2753528
Funding Year:
2015
470#:
461740001248341
471#:
1014651
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$143,493.84
Last Date of Service:
 
Disbursed Amount:
$69,374.20
Payment Mode:
SPI
Remaining:
$74,119.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$17,082.60
$17,082.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,991.20
$204,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,991.20
$204,991.20
Discount Percent:
70
70
Requested Amount:
$143,493.84
$143,493.84