Billed Entity:
137860
GREENSBURG UNIF SCH DIST 422
FRN:
2159256
Funding Year:
2011
470#:
992270000790999
471#:
797738
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,135.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,135.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,574.90
$1,574.90
Ineligible Monthly Cost:
$11.10
$11.10
Months of Service:
12
12
Annual Recurring Charges:
$18,765.60
$18,765.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,765.60
$18,765.60
Discount Percent:
70
70
Requested Amount:
$13,135.92
$13,135.92