Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
1841070
Funding Year:
2009
470#:
146720000573894
471#:
674401
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,116.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,116.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$707.91
$707.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,494.92
$8,494.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,494.92
$8,494.92
Discount Percent:
72
72
Requested Amount:
$6,116.34
$6,116.34