Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
1640265
Funding Year:
2008
470#:
762220000634691
471#:
593888
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,648.05
Last Date of Service:
 
Disbursed Amount:
$2,648.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$245.19
$245.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,942.28
$2,942.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,942.28
$2,942.28
Discount Percent:
90
90
Requested Amount:
$2,648.05
$2,648.05