Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
2628252
Funding Year:
2014
470#:
907650001140623
471#:
957430
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,333.75
Last Date of Service:
 
Disbursed Amount:
$33,699.47
Payment Mode:
SPI
Remaining:
$62,634.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,910.88
$9,910.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,930.56
$118,930.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,930.56
$118,930.56
Discount Percent:
81
81
Requested Amount:
$96,333.75
$96,333.75