Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2774461
Funding Year:
2015
470#:
115240000882859
471#:
1022339
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,766.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,161.66
Payment Mode:
SPI
Remaining:
$605.11
Last Date to Invoice:
2017-02-27

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:
70
70
Requested Amount:
$1,766.77
$1,766.77