Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1028668
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:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-17
Committed Amount:
$880.88
Last Date of Service:
 
Disbursed Amount:
$664.72
Payment Mode:
BEAR
Remaining:
$216.16
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$220.22
$220.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,642.64
$2,642.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,642.64
$2,642.64
Discount Percent:
90
80
Requested Amount:
$2,378.38
$2,114.11