Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1486383
Funding Year:
2006
470#:
511800000580545
471#:
536995
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,600.00
Last Date of Service:
 
Disbursed Amount:
$40,908.43
Payment Mode:
BEAR
Remaining:
$4,691.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
80
80
Requested Amount:
$45,600.00
$45,600.00