Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
1864985
Funding Year:
2009
470#:
333220000720694
471#:
682336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,143.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,143.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$291.09
$291.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,493.08
$3,493.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,493.08
$3,493.08
Discount Percent:
90
90
Requested Amount:
$3,143.77
$3,143.77