Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2275463
Funding Year:
2012
470#:
486260000944274
471#:
838729
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,015.14
Last Date of Service:
 
Disbursed Amount:
$1,926.51
Payment Mode:
SPI
Remaining:
$1,088.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.18
$279.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.16
$3,350.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.16
$3,350.16
Discount Percent:
90
90
Requested Amount:
$3,015.14
$3,015.14