Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1496444
Funding Year:
2005
470#:
938780000484185
471#:
484802
SPIN:
143016446
Cox Texas Telcom, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$4,078.40
Last Date of Service:
 
Disbursed Amount:
$1,918.40
Payment Mode:
SPI
Remaining:
$2,160.00
Last Date to Invoice:
2007-05-24

Original
Committed
Monthly Cost:
$2,549.00
$2,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,098.00
$5,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,098.00
$5,098.00
Discount Percent:
80
80
Requested Amount:
$4,078.40
$4,078.40