Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1999027014
Funding Year:
2019
470#:
180007369
471#:
191018418
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,102.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,640.04
Payment Mode:
BEAR
Remaining:
$1,462.67
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,139.14
$2,139.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,669.68
$25,669.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,669.68
$25,669.68
Discount Percent:
80
90
Requested Amount:
$20,535.74
$23,102.71