Last Updated: 5/14/2018


FRN: 914540
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 645440000421512
471 Application: 339290
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 8/25/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $130,060.21
Total Authorized Disbursement: $87,781.45
Undisbursed Amount: $42,278.76
Invoicing Mode: SPI
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $17,296.18 $17,296.18
Total Ineligible Monthly Cost $2,649.76 $2,649.76
Months of Service 12 12
Annual Recurring Charges $175,757.04 $175,757.04
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 74 74
Funding Requested Amount $130,060.21 $130,060.21