Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
2804630
Funding Year:
2015
470#:
982190001257620
471#:
1031407
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,196.00
Last Date of Service:
 
Disbursed Amount:
$13,268.48
Payment Mode:
BEAR
Remaining:
$927.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,366.00
$2,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,392.00
$28,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,392.00
$28,392.00
Discount Percent:
50
50
Requested Amount:
$14,196.00
$14,196.00