Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
1799069796
Funding Year:
2017
470#:
644770001325795
471#:
171031976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,186.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,186.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$494.34
$494.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,932.08
$5,932.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,932.08
$5,932.08
Discount Percent:
20
20
Requested Amount:
$1,186.42
$1,186.42