Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
961474
Funding Year:
2003
470#:
634460000440391
471#:
356373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,756.29
Last Date of Service:
 
Disbursed Amount:
$19,524.98
Payment Mode:
BEAR
Remaining:
$231.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,457.25
$2,457.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,487.00
$29,487.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,487.00
$29,487.00
Discount Percent:
67
67
Requested Amount:
$19,756.29
$19,756.29