Billed Entity:
127380
GREENE COUNTY SCHOOL DISTRICT
FRN:
2062722
Funding Year:
2010
470#:
867560000782647
471#:
761331
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,292.01
Last Date of Service:
 
Disbursed Amount:
$4,292.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$406.44
$406.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,877.28
$4,877.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,877.28
$4,877.28
Discount Percent:
88
88
Requested Amount:
$4,292.01
$4,292.01