Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
2762871
Funding Year:
2015
470#:
323440001263668
471#:
1002654
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,040.31
Last Date of Service:
 
Disbursed Amount:
$3,040.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$281.51
$281.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.12
$3,378.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.12
$3,378.12
Discount Percent:
90
90
Requested Amount:
$3,040.31
$3,040.31