Billed Entity:
128555
GREENVILLE PUBLIC SCHOOLS
FRN:
1422427
Funding Year:
2006
470#:
629450000542568
471#:
517010
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,947.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,947.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,495.15
$2,495.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,941.80
$29,941.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,941.80
$29,941.80
Discount Percent:
90
90
Requested Amount:
$26,947.62
$26,947.62