Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2018585
Funding Year:
2010
470#:
911430000796901
471#:
741678
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,296.70
Last Date of Service:
 
Disbursed Amount:
$2,952.68
Payment Mode:
BEAR
Remaining:
$344.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$305.25
$305.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,663.00
$3,663.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,663.00
$3,663.00
Discount Percent:
90
90
Requested Amount:
$3,296.70
$3,296.70