Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2018632
Funding Year:
2010
470#:
911430000796901
471#:
741678
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,584.16
Last Date of Service:
 
Disbursed Amount:
$12,584.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,501.20
$1,165.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,014.40
$13,982.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,014.40
$13,982.40
Discount Percent:
90
90
Requested Amount:
$16,212.96
$12,584.16