Billed Entity:
140926
GAINESVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
888889
Funding Year:
2002
470#:
896990000393375
471#:
329496
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,540.24
Last Date of Service:
 
Disbursed Amount:
$1,387.85
Payment Mode:
BEAR
Remaining:
$152.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$173.45
$173.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,081.40
$2,081.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.40
$2,081.40
Discount Percent:
76
74
Requested Amount:
$1,581.86
$1,540.24