Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
2125670
Funding Year:
2011
470#:
778030000873645
471#:
774643
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $6387.55 to $6801.53 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,745.09
Last Date of Service:
 
Disbursed Amount:
$57,745.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,387.55
$6,801.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,650.60
$81,618.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,650.60
$81,618.36
Discount Percent:
88
88
Requested Amount:
$67,452.53
$71,824.16