Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1802579
Funding Year:
2009
470#:
263300000681007
471#:
653394
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,584.17
Last Date of Service:
 
Disbursed Amount:
$42,584.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,224.62
$4,224.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,695.44
$50,695.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,695.44
$50,695.44
Discount Percent:
84
84
Requested Amount:
$42,584.17
$42,584.17