Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1899037670
Funding Year:
2018
470#:
170048003
471#:
181021414
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$168,646.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$168,646.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,567.34
$17,567.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,808.08
$210,808.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,808.08
$210,808.08
Discount Percent:
80
80
Requested Amount:
$168,646.46
$168,646.46