Last Updated: 5/14/2018


FRN: 1294236
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 655250000529176
471 Application: 458146
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 3/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 039
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $126,369.72
Total Authorized Disbursement: $124,039.57
Undisbursed Amount: $2,330.15
Invoicing Mode: BEAR
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $13,001.00 $13,001.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $156,012.00 $156,012.00
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 81 81
Funding Requested Amount $126,369.72 $126,369.72