Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
1875736
Funding Year:
2009
470#:
426260000679135
471#:
657702
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,322.84
Last Date of Service:
 
Disbursed Amount:
$42,941.60
Payment Mode:
SPI
Remaining:
$381.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,945.53
$4,945.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,346.36
$59,346.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,346.36
$59,346.36
Discount Percent:
73
73
Requested Amount:
$43,322.84
$43,322.84