Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
1701210
Funding Year:
2008
470#:
165430000656548
471#:
617333
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,039.85
Last Date of Service:
 
Disbursed Amount:
$9,557.85
Payment Mode:
BEAR
Remaining:
$1,482.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,210.51
$1,210.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,526.12
$14,526.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,526.12
$14,526.12
Discount Percent:
76
76
Requested Amount:
$11,039.85
$11,039.85