FRN:	2831394
Billed Entity Name:	GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	143880001158392
471 Application:	1039505
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$7,928.84
Total Authorized Disbursement:	$5,676.14
Undisbursed Amount:	$2,252.70
Invoicing Mode:	BEAR

BEN:

141339

County District #:

084902

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$943.91	$943.91
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,326.92	$11,326.92
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	70	70
Funding Requested Amount	$7,928.84	$7,928.84