Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
2485966
Funding Year:
2013
470#:
321070001038487
471#:
897024
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,916.67
Last Date of Service:
 
Disbursed Amount:
$42,634.05
Payment Mode:
SPI
Remaining:
$22,282.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,678.67
$6,678.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,144.04
$80,144.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,144.04
$80,144.04
Discount Percent:
81
81
Requested Amount:
$64,916.67
$64,916.67