Billed Entity:
141707
GEORGETOWN IND SCHOOL DISTRICT
FRN:
1896962
Funding Year:
2009
470#:
984780000725097
471#:
684386
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,800.00
Last Date of Service:
 
Disbursed Amount:
$62,256.30
Payment Mode:
BEAR
Remaining:
$8,543.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
59
59
Requested Amount:
$70,800.00
$70,800.00