Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1799049892
Funding Year:
2017
470#:
913190000842787
471#:
171023772
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,622.34
Last Date of Service:
2018-07-01
Disbursed Amount:
$6,622.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,839.54
$1,839.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,074.48
$22,074.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,074.48
$22,074.48
Discount Percent:
30
30
Requested Amount:
$6,622.34
$6,622.34