Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
465844
Funding Year:
2000
470#:
564970000250536
471#:
204063
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-12-01
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,661.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,661.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$339.01
$339.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.12
$4,068.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.12
$4,068.12
Discount Percent:
90
90
Requested Amount:
$3,661.31
$3,661.31