Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2011222
Funding Year:
2010
470#:
196510000786567
471#:
737346
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,528.01
Last Date of Service:
 
Disbursed Amount:
$7,528.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$906.80
$906.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,881.60
$10,881.60
One Time Cost:
$189.00
$189.00
One Time Ineligible Cost:
$0.00
$189.00
Total Cost:
$11,070.60
$11,070.60
Discount Percent:
68
68
Requested Amount:
$7,528.01
$7,528.01