Last Updated: 5/14/2018


FRN: 749951
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 144840000383009
471 Application: 293130
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible services: extra listing and activation fee.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $176,732.32
Total Authorized Disbursement: $118,169.06
Undisbursed Amount: $58,563.26
Invoicing Mode: SPI
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $19,919.00 $18,642.65
Total Ineligible Monthly Cost $1,140.00 $0.00
Months of Service 11 11
Annual Recurring Charges $206,569.00 $205,069.15
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 79 79
Funding Requested Amount $178,024.92 $176,732.32