Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
2404117
Funding Year:
2013
470#:
187320001049071
471#:
881987
SPIN:
143008454
Cutter Communications, Inc.,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,058.98
Last Date of Service:
 
Disbursed Amount:
$10,058.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,593.50
$1,593.50
Ineligible Monthly Cost:
$11.90
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$18,979.20
$18,979.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,979.20
$18,979.20
Discount Percent:
53
53
Requested Amount:
$10,058.98
$10,058.98