Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
1529310
Funding Year:
2007
470#:
525190000596403
471#:
547496
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,373.41
Last Date of Service:
 
Disbursed Amount:
$35,364.14
Payment Mode:
SPI
Remaining:
$39,009.27
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,477.74
$8,477.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,732.88
$101,732.88
One Time Cost:
$148.50
$148.50
One Time Ineligible Cost:
$0.00
$148.50
Total Cost:
$101,881.38
$101,881.38
Discount Percent:
73
73
Requested Amount:
$74,373.41
$74,373.41