Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1344283
Funding Year:
2005
470#:
211580000523713
471#:
484802
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,049.12
Last Date of Service:
 
Disbursed Amount:
$32,049.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,338.45
$3,338.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,061.40
$40,061.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,061.40
$40,061.40
Discount Percent:
80
80
Requested Amount:
$32,049.12
$32,049.12