Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
2399043
Funding Year:
2013
470#:
388820001062894
471#:
878737
SPIN:
143002419
Totelcom Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,585.65
Last Date of Service:
 
Disbursed Amount:
$7,084.95
Payment Mode:
BEAR
Remaining:
$1,500.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$841.73
$841.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,100.76
$10,100.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,100.76
$10,100.76
Discount Percent:
85
85
Requested Amount:
$8,585.65
$8,585.65