Billed Entity:
127380
GREENE COUNTY SCHOOL DISTRICT
FRN:
2062731
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:
$46,356.29
Last Date of Service:
 
Disbursed Amount:
$29,414.95
Payment Mode:
BEAR
Remaining:
$16,941.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,389.80
$4,389.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,677.60
$52,677.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,677.60
$52,677.60
Discount Percent:
88
88
Requested Amount:
$46,356.29
$46,356.29