Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2794655
Funding Year:
2015
470#:
241230001308359
471#:
1028551
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $$1441.45 per month to $1,332.16 per month to remove: the ineligible service(s), Caller ID Number Only Charge, Line Hunt Service Charges, and Directory Assistance Call Charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,992.96
Last Date of Service:
 
Disbursed Amount:
$7,992.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,441.45
$1,332.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,297.40
$15,985.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,297.40
$15,985.92
Discount Percent:
50
50
Requested Amount:
$8,648.70
$7,992.96