Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
2825910
Funding Year:
2015
470#:
644770001325795
471#:
1037836
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,559.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,346.51
Payment Mode:
BEAR
Remaining:
$213.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$494.38
$494.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,932.56
$5,932.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,932.56
$5,932.56
Discount Percent:
60
60
Requested Amount:
$3,559.54
$3,559.54