Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
1794469
Funding Year:
2009
470#:
814680000686435
471#:
655030
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,612.98
Last Date of Service:
 
Disbursed Amount:
$7,612.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,668.83
$1,668.83
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$15,225.96
$15,225.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,225.96
$15,225.96
Discount Percent:
50
50
Requested Amount:
$7,612.98
$7,612.98