Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
24440
Funding Year:
1998
470#:
752980000056817
471#:
24653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$38,206.34
Last Date of Service:
 
Disbursed Amount:
$38,206.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$53,811.75
$53,811.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$695.01
Total Cost:
$53,811.75
$53,811.75
Discount Percent:
71
71
Requested Amount:
$38,206.34
$38,206.34