Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1161184
Funding Year:
2004
470#:
938780000484185
471#:
420362
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,273.36
Last Date of Service:
 
Disbursed Amount:
$33,273.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,747.00
$3,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,964.00
$44,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,964.00
$44,964.00
Discount Percent:
74
74
Requested Amount:
$33,273.36
$33,273.36