Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
2630365
Funding Year:
2014
470#:
798350001141237
471#:
937182
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,435.62
Last Date of Service:
 
Disbursed Amount:
$3,835.94
Payment Mode:
BEAR
Remaining:
$599.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$420.04
$420.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.48
$5,040.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.48
$5,040.48
Discount Percent:
88
88
Requested Amount:
$4,435.62
$4,435.62