Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
2285729
Funding Year:
2012
470#:
308380000932731
471#:
824950
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,810.96
Last Date of Service:
 
Disbursed Amount:
$2,808.77
Payment Mode:
BEAR
Remaining:
$2.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.38
$272.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.56
$3,268.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.56
$3,268.56
Discount Percent:
86
86
Requested Amount:
$2,810.96
$2,810.96