Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
1129608
Funding Year:
2004
470#:
207990000472541
471#:
411874
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$489.13
Last Date of Service:
 
Disbursed Amount:
$489.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$45.29
$45.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.48
$543.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.48
$543.48
Discount Percent:
90
90
Requested Amount:
$489.13
$489.13