Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2583532
Funding Year:
2014
470#:
167130001183014
471#:
949610
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,389.38
Last Date of Service:
 
Disbursed Amount:
$11,389.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,416.59
$1,416.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,999.08
$16,999.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,999.08
$16,999.08
Discount Percent:
67
67
Requested Amount:
$11,389.38
$11,389.38