Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2443216
Funding Year:
2013
470#:
754030001056110
471#:
898790
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,484.65
Last Date of Service:
 
Disbursed Amount:
$2,162.84
Payment Mode:
SPI
Remaining:
$321.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.06
$230.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.72
$2,760.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.72
$2,760.72
Discount Percent:
90
90
Requested Amount:
$2,484.65
$2,484.65