Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
1129594
Funding Year:
2004
470#:
207990000472541
471#:
411874
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$5,020.60
Last Date of Service:
 
Disbursed Amount:
$2,436.02
Payment Mode:
SPI
Remaining:
$2,584.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$464.87
$464.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,578.44
$5,578.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,578.44
$5,578.44
Discount Percent:
90
90
Requested Amount:
$5,020.60
$5,020.60