Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2831397
Funding Year:
2015
470#:
957690001262096
471#:
1039505
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,225.51
Last Date of Service:
 
Disbursed Amount:
$20,873.60
Payment Mode:
BEAR
Remaining:
$7,351.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,845.25
$7,845.25
Ineligible Monthly Cost:
$4,485.07
$4,485.07
Months of Service:
12
12
Annual Recurring Charges:
$40,322.16
$40,322.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,322.16
$40,322.16
Discount Percent:
70
70
Requested Amount:
$28,225.51
$28,225.51