Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2099053405
Funding Year:
2020
470#:
170049452
471#:
201031296
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$335,620.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$334,971.33
Payment Mode:
BEAR
Remaining:
$649.36
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$31,075.99
$31,075.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372,911.88
$372,911.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,911.88
$372,911.88
Discount Percent:
90
90
Requested Amount:
$335,620.69
$335,620.69