Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
1218220
Funding Year:
2004
470#:
207990000472541
471#:
411874
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
 
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,960.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
90
90
Requested Amount:
$3,960.00
$3,960.00