Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
1007913
Funding Year:
2003
470#:
440900000415053
471#:
369689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product " One Time Charge".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,029.88
Last Date of Service:
 
Disbursed Amount:
$2,072.22
Payment Mode:
SPI
Remaining:
$2,957.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$465.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,588.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,588.76
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,029.88