Billed Entity:
141707
GEORGETOWN IND SCHOOL DISTRICT
FRN:
2844340
Funding Year:
2015
470#:
988410001288713
471#:
1025861
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,625.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,625.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,580.90
$2,580.90
Ineligible Monthly Cost:
$159.00
$159.00
Months of Service:
12
12
Annual Recurring Charges:
$29,062.80
$29,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,062.80
$29,062.80
Discount Percent:
40
40
Requested Amount:
$11,625.12
$11,625.12