Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2321076
Funding Year:
2012
470#:
203030000991598
471#:
849996
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,530.00
Last Date of Service:
 
Disbursed Amount:
$10,530.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,139.61
$1,139.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,675.32
$13,675.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,675.32
$13,675.32
Discount Percent:
77
77
Requested Amount:
$10,530.00
$10,530.00