Billed Entity:
128555
GREENVILLE PUBLIC SCHOOLS
FRN:
1856336
Funding Year:
2009
470#:
629450000542568
471#:
679711
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-30
Committed Amount:
$2,509.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,509.29
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$2,788.10
$2,788.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,457.20
$33,457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,457.20
$33,457.20
Discount Percent:
90
90
Requested Amount:
$30,111.48
$30,111.48