Last Updated: 5/14/2018


FRN: 335790
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 988200000271083
471 Application: 169864
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $182,028.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $182,028.00
Invoicing Mode: NOT SET
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $20,000.00 $20,000.00
Total Ineligible Monthly Cost $300.00 $300.00
Months of Service 12 12
Annual Recurring Charges $236,400.00 $236,400.00
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 77 77
Funding Requested Amount $182,028.00 $182,028.00