Billed Entity:
127380
GREENE COUNTY SCHOOL DISTRICT
FRN:
1817917
Funding Year:
2009
470#:
164870000695285
471#:
653049
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,086.62
Last Date of Service:
 
Disbursed Amount:
$31,497.70
Payment Mode:
BEAR
Remaining:
$2,588.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,227.90
$3,227.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,734.80
$38,734.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,734.80
$38,734.80
Discount Percent:
88
88
Requested Amount:
$34,086.62
$34,086.62