Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
1402971
Funding Year:
2006
470#:
976120000557501
471#:
498046
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,618.00
Last Date of Service:
 
Disbursed Amount:
$3,456.38
Payment Mode:
BEAR
Remaining:
$161.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
67
67
Requested Amount:
$3,618.00
$3,618.00