Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
2202240
Funding Year:
2011
470#:
997780000844186
471#:
774575
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,438.23
Last Date of Service:
 
Disbursed Amount:
$52,630.97
Payment Mode:
SPI
Remaining:
$807.26
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$5,497.76
$5,497.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,973.12
$65,973.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,973.12
$65,973.12
Discount Percent:
81
81
Requested Amount:
$53,438.23
$53,438.23