Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
948428
Funding Year:
2003
470#:
752980000056817
471#:
350170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,607.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$52,607.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,068.00
$7,068.00
Ineligible Monthly Cost:
$621.00
$621.00
Months of Service:
12
12
Annual Recurring Charges:
$77,364.00
$77,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,364.00
$77,364.00
Discount Percent:
68
68
Requested Amount:
$52,607.52
$52,607.52