Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
736877
Funding Year:
2002
470#:
752980000056817
471#:
286375
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
I updated the contract number and contract award date.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-17
Committed Amount:
$34,049.79
Last Date of Service:
2003-03-31
Disbursed Amount:
$34,049.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,282.34
$7,282.34
Ineligible Monthly Cost:
$526.43
$526.43
Months of Service:
12
9
Annual Recurring Charges:
$81,070.92
$60,803.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,070.92
$60,803.19
Discount Percent:
72
72
Requested Amount:
$58,371.06
$43,778.30