Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2753542
Funding Year:
2015
470#:
410490000933654
471#:
1014651
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM 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:
$283,367.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$279,557.91
Payment Mode:
BEAR
Remaining:
$3,809.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$26,237.76
$26,237.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,853.12
$314,853.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,853.12
$314,853.12
Discount Percent:
90
90
Requested Amount:
$283,367.81
$283,367.81