Billed Entity:
140926
GAINESVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
888893
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:
$4,422.68
Last Date of Service:
 
Disbursed Amount:
$3,518.93
Payment Mode:
BEAR
Remaining:
$903.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$498.05
$498.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.60
$5,976.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.60
$5,976.60
Discount Percent:
76
74
Requested Amount:
$4,542.22
$4,422.68