| FRN: |
1570723
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003128 |
| Service Provder Name: |
American Messaging Services, LLC |
| 470 Application: |
334510000608174 |
| 471 Application: |
557735 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
3/4/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $173.25/mo to $150.97/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$1,467.43 |
| Total Authorized Disbursement: |
$1,032.26 |
| Undisbursed Amount: |
$435.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$173.25
|
$150.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,079.00
|
$1,811.64
|
| 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 |
$2,079.00
|
$1,811.64
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$1,683.99
|
$1,467.43
|