Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1899019907
Funding Year:
2018
470#:
821540001269894
471#:
181012197
SPIN:
143002446
Muenster Telephone Corporation of Texas
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$74,716.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$74,716.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$81.76
$81.76
Months of Service:
12
12
Annual Recurring Charges:
$83,018.88
$83,018.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,018.88
$83,018.88
Discount Percent:
90
90
Requested Amount:
$74,716.99
$74,716.99