Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
825762
Funding Year:
2002
470#:
235150000377763
471#:
314879
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,278.32
Last Date of Service:
 
Disbursed Amount:
$42,278.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$11,037.00
$11,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,444.00
$132,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,444.00
$132,444.00
Discount Percent:
80
79
Requested Amount:
$105,955.20
$104,630.76