Billed Entity:
127215
GREENVILLE COUNTY SCHOOL DIST
FRN:
419211
Funding Year:
2000
470#:
734780000268049
471#:
193881
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,528.00
Last Date of Service:
 
Disbursed Amount:
$21,960.14
Payment Mode:
NOT SET
Remaining:
$8,567.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
53
53
Requested Amount:
$30,528.00
$30,528.00