Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
2242895
Funding Year:
2012
470#:
818730000935033
471#:
823286
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,291.86
Last Date of Service:
 
Disbursed Amount:
$10,291.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.15
$1,600.15
Ineligible Monthly Cost:
$11.90
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$19,059.00
$19,059.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,059.00
$19,059.00
Discount Percent:
54
54
Requested Amount:
$10,291.86
$10,291.86