Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
504810
Funding Year:
2001
470#:
752980000056817
471#:
219176
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The filing of the Form 470 associated with this funding request violated the intent of the bidding process. Tariff Svcs. require filing a new 470.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$47,182.90
Last Date of Service:
2003-03-31
Disbursed Amount:
$47,182.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,194.51
$6,194.51
Ineligible Monthly Cost:
$325.99
$325.99
Months of Service:
12
12
Annual Recurring Charges:
$70,422.24
$70,422.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,422.24
$70,422.24
Discount Percent:
67
67
Requested Amount:
$47,182.90
$47,182.90