Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
2588617
Funding Year:
2014
470#:
935570001147111
471#:
951782
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,979.97
Last Date of Service:
 
Disbursed Amount:
$10,940.29
Payment Mode:
BEAR
Remaining:
$39.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,706.34
$1,706.34
Ineligible Monthly Cost:
$11.90
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$20,333.28
$20,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,333.28
$20,333.28
Discount Percent:
54
54
Requested Amount:
$10,979.97
$10,979.97