Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
194791
Funding Year:
1999
470#:
931900000110191
471#:
130956
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,565.07
Last Date of Service:
2003-12-31
Disbursed Amount:
$30,565.07
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,044.00
$43,049.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,044.00
$43,049.40
Discount Percent:
71
71
Requested Amount:
$30,561.24
$30,565.07