Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1342686
Funding Year:
2005
470#:
211580000523713
471#:
484262
SPIN:
143016446
Cox Texas Telcom, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-30
Committed Amount:
$99,680.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$64,498.00
Payment Mode:
SPI
Remaining:
$35,182.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$80,500.00
$80,500.00
One Time Ineligible Cost:
$0.00
$80,500.00
Total Cost:
$124,600.00
$124,600.00
Discount Percent:
80
80
Requested Amount:
$99,680.00
$99,680.00