Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1679568
Funding Year:
2008
470#:
689240000654327
471#:
598842
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,049.40
Last Date of Service:
 
Disbursed Amount:
$40,049.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,224.62
$4,224.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,695.44
$50,695.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,695.44
$50,695.44
Discount Percent:
76
79
Requested Amount:
$38,528.53
$40,049.40