Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2831398
Funding Year:
2015
470#:
957690001262096
471#:
1039505
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$65,191.48
Last Date of Service:
 
Disbursed Amount:
$51,735.78
Payment Mode:
BEAR
Remaining:
$13,455.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,760.89
$7,760.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,130.68
$93,130.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,130.68
$93,130.68
Discount Percent:
70
70
Requested Amount:
$65,191.48
$65,191.48