Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
2759333
Funding Year:
2015
470#:
944270001268314
471#:
1007035
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,950.54
Last Date of Service:
 
Disbursed Amount:
$26,506.40
Payment Mode:
SPI
Remaining:
$9,444.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,993.13
$4,993.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,917.56
$59,917.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,917.56
$59,917.56
Discount Percent:
60
60
Requested Amount:
$35,950.54
$35,950.54