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Saturday, May 25, 2013
   
FRN: 1292369   FY: 2005
Basic Information
Applicant: GREENVILLE PUBLIC SCHOOLS Type:  DISTRICT
Billed Entity: 128555
470 Information
470#: 641400000453853  
471 Information
471#: 469070  
SPIN: 143004824 BellSouth Telecommunications, Inc
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 32 FCDL Date: 2/1/2006
Status Memo:  
Service Start Date (471): Service Start Date (486): 7/1/2005
Committed Amount: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Committed Request  
Total Monthly Cost:     $355.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,260.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $355.00     $0.00  
Estimated Annual Cost:     $4,260.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,834.00     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 5/24/2013]