Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
1529312
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:
$2,312.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,312.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
73
73
Requested Amount:
$2,312.64
$2,312.64