Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
2600306
Funding Year:
2014
470#:
457300001150966
471#:
957250
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
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:
$2,759.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,759.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,616.00
$5,616.00
One Time Ineligible Cost:
$505.44
$5,110.56
Total Cost:
$5,110.56
$5,110.56
Discount Percent:
54
54
Requested Amount:
$2,759.70
$2,759.70