Last Updated: 5/14/2018


FRN: 1571011
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
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:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 2/26/2009
FRN Committed Amount: $10,777.43
Total Authorized Disbursement: $8,981.20
Undisbursed Amount: $1,796.23
Invoicing Mode: BEAR
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $997.91 $997.91
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,974.92 $11,974.92
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 90 90
Funding Requested Amount $10,777.43 $10,777.43