FRN:	2831397
Billed Entity Name:	GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	957690001262096
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:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$28,225.51
Total Authorized Disbursement:	$20,873.60
Undisbursed Amount:	$7,351.91
Invoicing Mode:	BEAR

BEN:

141339

County District #:

084902

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$7,845.25	$7,845.25
Total Ineligible Monthly Cost	$4,485.07	$4,485.07
Months of Service	12	12
Annual Recurring Charges	$40,322.16	$40,322.16
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	$28,225.51	$28,225.51