Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
502067
Funding Year:
2001
470#:
561320000295423
471#:
217373
SPIN:
143002419
Comanche County Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,753.70
Last Date of Service:
 
Disbursed Amount:
$7,753.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$802.00
$802.00
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$9,122.00
$9,122.00
Discount Percent:
85
85
Requested Amount:
$7,753.70
$7,753.70