Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
1499017
Funding Year:
2007
470#:
132230000587101
471#:
541505
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,328.10
Last Date of Service:
 
Disbursed Amount:
$7,328.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,621.35
$1,621.35
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$14,656.20
$14,656.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,656.20
$14,656.20
Discount Percent:
50
50
Requested Amount:
$7,328.10
$7,328.10