Billed Entity:
128345
GREENE COUNTY SCHOOL DISTRICT
FRN:
2621396
Funding Year:
2014
470#:
230320000943783
471#:
964213
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,014.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,014.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$371.72
$371.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,460.64
$4,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,460.64
$4,460.64
Discount Percent:
90
90
Requested Amount:
$4,014.58
$4,014.58