Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
2433848
Funding Year:
2013
470#:
913190000842787
471#:
878312
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: The discount for entity GAINESVILLE ISD HEAD START (#189846) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 88% to 87%. <><><><><> MR2: The amount of the funding request was changed from $2,960.64 per month to $2,924.53 per month to remove: the ineligible entity students under the age of 3 for GAINESVILLE ISD HEAD START (#189846) for $36.11 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,532.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,998.99
Payment Mode:
BEAR
Remaining:
$5,533.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,960.64
$2,924.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,527.68
$35,094.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,527.68
$35,094.36
Discount Percent:
88
87
Requested Amount:
$31,264.36
$30,532.09