Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
2023572
Funding Year:
2010
470#:
762370000746057
471#:
717041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,058.97
Last Date of Service:
 
Disbursed Amount:
$50,795.50
Payment Mode:
SPI
Remaining:
$263.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,252.98
$5,252.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,035.76
$63,035.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,035.76
$63,035.76
Discount Percent:
81
81
Requested Amount:
$51,058.97
$51,058.97