Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
850274
Funding Year:
2002
470#:
264770000406604
471#:
320561
SPIN:
143003883
ionex dba Valuline of Longview/Advanced Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,393.60
Last Date of Service:
2003-07-01
Disbursed Amount:
$24,393.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$660.00
$660.00
Months of Service:
12
12
Annual Recurring Charges:
$31,680.00
$31,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$31,680.00
Discount Percent:
80
77
Requested Amount:
$25,344.00
$24,393.60