Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
1067266
Funding Year:
2004
470#:
752980000056817
471#:
389117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,990.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$44,990.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,874.00
$5,874.00
Ineligible Monthly Cost:
$518.00
$518.00
Months of Service:
12
12
Annual Recurring Charges:
$64,272.00
$64,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,272.00
$64,272.00
Discount Percent:
70
70
Requested Amount:
$44,990.40
$44,990.40