Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
1651501
Funding Year:
2008
470#:
665710000630329
471#:
594409
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,023.50
Last Date of Service:
 
Disbursed Amount:
$8,023.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,737.25
$1,737.25
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$16,047.00
$16,047.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,047.00
$16,047.00
Discount Percent:
50
50
Requested Amount:
$8,023.50
$8,023.50