Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
2199027131
Funding Year:
2021
470#:
210006753
471#:
211001118
SPIN:
143049892
James Teleco, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,182.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,182.58
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$152.09
$152.09
Ineligible Monthly Cost:
$0.00
$28.90
Months of Service:
12
12
Annual Recurring Charges:
$1,825.08
$1,478.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.08
$1,478.28
Discount Percent:
80
80
Requested Amount:
$1,460.06
$1,182.62