Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1899044072
Funding Year:
2018
470#:
180007369
471#:
181024299
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,261.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,568.95
Payment Mode:
BEAR
Remaining:
$7,692.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,876.05
$1,876.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,512.60
$22,512.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,512.60
$22,512.60
Discount Percent:
90
90
Requested Amount:
$20,261.34
$20,261.34