Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
914540
Funding Year:
2003
470#:
645440000421512
471#:
339290
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$130,060.21
Last Date of Service:
 
Disbursed Amount:
$87,781.45
Payment Mode:
SPI
Remaining:
$42,278.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,296.18
$17,296.18
Ineligible Monthly Cost:
$2,649.76
$2,649.76
Months of Service:
12
12
Annual Recurring Charges:
$175,757.04
$175,757.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,757.04
$175,757.04
Discount Percent:
74
74
Requested Amount:
$130,060.21
$130,060.21