Billed Entity:
128345
GREENE COUNTY SCHOOL DISTRICT
FRN:
18077
Funding Year:
1998
470#:
884510000010208
471#:
5538
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$8,629.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,617.81
Payment Mode:
BEAR
Remaining:
$7,011.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,990.44
$7,990.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,990.44
$11,985.66
Discount Percent:
72
72
Requested Amount:
$5,753.12
$8,629.68