Billed Entity:
141707
GEORGETOWN IND SCHOOL DISTRICT
FRN:
2318438
Funding Year:
2012
470#:
262270000981687
471#:
849531
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,400.00
Last Date of Service:
 
Disbursed Amount:
$42,262.34
Payment Mode:
BEAR
Remaining:
$17,137.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
66
66
Requested Amount:
$59,400.00
$59,400.00