Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
2587182
Funding Year:
2014
470#:
700360001140590
471#:
941791
SPIN:
143027725
Gabbart Enterprises LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,929.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,929.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$245.00
$3,255.00
Total Cost:
$3,255.00
$3,255.00
Discount Percent:
90
90
Requested Amount:
$2,929.50
$2,929.50