Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
1389070
Funding Year:
2006
470#:
282980000549234
471#:
504838
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,691.12
Last Date of Service:
 
Disbursed Amount:
$47,417.10
Payment Mode:
SPI
Remaining:
$6,274.02
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$6,678.00
$6,678.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,136.00
$80,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,136.00
$80,136.00
Discount Percent:
67
67
Requested Amount:
$53,691.12
$53,691.12