Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
1300132
Funding Year:
2005
470#:
198200000536430
471#:
468351
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,544.92
Last Date of Service:
 
Disbursed Amount:
$9,467.32
Payment Mode:
BEAR
Remaining:
$77.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,033.00
$1,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,396.00
$12,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,396.00
$12,396.00
Discount Percent:
77
77
Requested Amount:
$9,544.92
$9,544.92