Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2599960
Funding Year:
2014
470#:
115240000882859
471#:
957248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,271.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,189.24
Payment Mode:
SPI
Remaining:
$82.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$210.33
$210.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,523.96
$2,523.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.96
$2,523.96
Discount Percent:
90
90
Requested Amount:
$2,271.56
$2,271.56