Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
1435087
Funding Year:
2006
470#:
146720000573894
471#:
514442
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,874.12
Last Date of Service:
 
Disbursed Amount:
$5,874.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$652.68
$652.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,832.16
$7,832.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,832.16
$7,832.16
Discount Percent:
75
75
Requested Amount:
$5,874.12
$5,874.12