Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
1934893
Funding Year:
2010
470#:
263760000774437
471#:
704403
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,978.30
Last Date of Service:
 
Disbursed Amount:
$6,978.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,563.05
$1,563.05
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$13,956.60
$13,956.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,956.60
$13,956.60
Discount Percent:
50
50
Requested Amount:
$6,978.30
$6,978.30