Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
2100900
Funding Year:
2011
470#:
498530000861146
471#:
774041
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,829.14
Last Date of Service:
 
Disbursed Amount:
$9,464.04
Payment Mode:
BEAR
Remaining:
$365.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,638.19
$1,638.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,658.28
$19,658.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,658.28
$19,658.28
Discount Percent:
50
50
Requested Amount:
$9,829.14
$9,829.14