Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
1999008711
Funding Year:
2019
470#:
170048003
471#:
191007415
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$168,646.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$168,638.40
Payment Mode:
SPI
Remaining:
$8.06
Last Date to Invoice:
2021-06-25

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