Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2459282
Funding Year:
2013
470#:
544620001107566
471#:
903946
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,253.72
Last Date of Service:
 
Disbursed Amount:
$12,253.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,326.16
$1,326.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,913.92
$15,913.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,913.92
$15,913.92
Discount Percent:
77
77
Requested Amount:
$12,253.72
$12,253.72