Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
1514310
Funding Year:
2007
470#:
658150000591226
471#:
548681
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,614.68
Last Date of Service:
 
Disbursed Amount:
$2,614.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$242.10
$242.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.20
$2,905.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.20
$2,905.20
Discount Percent:
90
90
Requested Amount:
$2,614.68
$2,614.68