Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
2289990
Funding Year:
2012
470#:
386940000929971
471#:
843138
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,164.49
Last Date of Service:
 
Disbursed Amount:
$50,206.57
Payment Mode:
SPI
Remaining:
$5,957.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,778.24
$5,778.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,338.88
$69,338.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,338.88
$69,338.88
Discount Percent:
81
81
Requested Amount:
$56,164.49
$56,164.49