Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
539180
Funding Year:
2001
470#:
901350000312110
471#:
230728
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service directory listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$226,330.04
Last Date of Service:
 
Disbursed Amount:
$226,330.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24,252.56
$24,252.56
Ineligible Monthly Cost:
$0.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$291,030.72
$290,166.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,030.72
$290,166.72
Discount Percent:
78
78
Requested Amount:
$227,003.96
$226,330.04