Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1899019600
Funding Year:
2018
470#:
913190000842787
471#:
181012197
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,205.96
Last Date of Service:
2019-07-01
Disbursed Amount:
$2,205.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$21.70
$21.70
Months of Service:
12
12
Annual Recurring Charges:
$22,059.60
$22,059.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,059.60
$22,059.60
Discount Percent:
10
10
Requested Amount:
$2,205.96
$2,205.96