Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1028568
Funding Year:
2003
470#:
302740000449852
471#:
365180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-17
Committed Amount:
$742.40
Last Date of Service:
 
Disbursed Amount:
$673.69
Payment Mode:
BEAR
Remaining:
$68.71
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$185.60
$185.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,227.20
$2,227.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227.20
$2,227.20
Discount Percent:
80
80
Requested Amount:
$1,781.76
$1,781.76