Last Updated: 8/20/2018


FRN: 2043900
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 601370000785309
471 Application: 754680
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 10/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 4/18/2012
FRN Committed Amount: $440,423.57
Total Authorized Disbursement: $380,921.49
Undisbursed Amount: $59,502.08
Invoicing Mode: BEAR
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $40,779.96 $40,779.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $489,359.52 $489,359.52
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 $440,423.57 $440,423.57