Last Updated: 5/14/2018


FRN: 1168999
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 878240000476482
471 Application: 405298
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 4/11/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 48F
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 9/28/2006
FRN Committed Amount: $199,862.40
Total Authorized Disbursement: $126,535.58
Undisbursed Amount: $73,326.82
Invoicing Mode: BEAR
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $20,819.00 $20,819.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $249,828.00 $249,828.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $199,862.40 $199,862.40