Billed Entity:
141707
GEORGETOWN IND SCHOOL DISTRICT
FRN:
2173006
Funding Year:
2011
470#:
313820000900299
471#:
797091
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,880.00
Last Date of Service:
 
Disbursed Amount:
$45,783.06
Payment Mode:
BEAR
Remaining:
$20,096.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
61
61
Requested Amount:
$65,880.00
$65,880.00