Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
542563
Funding Year:
2001
470#:
969700000311926
471#:
232455
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$176,724.24
Last Date of Service:
 
Disbursed Amount:
$140,456.16
Payment Mode:
SPI
Remaining:
$36,268.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,969.00
$20,969.00
Ineligible Monthly Cost:
$795.00
$795.00
Months of Service:
12
12
Annual Recurring Charges:
$242,088.00
$242,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,088.00
$242,088.00
Discount Percent:
73
73
Requested Amount:
$176,724.24
$176,724.24