Billed Entity:
127215
GREENVILLE COUNTY SCHOOL DIST
FRN:
541448
Funding Year:
2001
470#:
278310000307255
471#:
230392
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,800.00
Last Date of Service:
 
Disbursed Amount:
$25,538.42
Payment Mode:
SPI
Remaining:
$6,261.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
53
53
Requested Amount:
$31,800.00
$31,800.00