Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
597458
Funding Year:
2001
470#:
903390000315209
471#:
245530
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,908.28
Last Date of Service:
 
Disbursed Amount:
$11,011.62
Payment Mode:
BEAR
Remaining:
$3,896.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$71.14
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$20,146.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$20,146.32
Discount Percent:
74
74
Requested Amount:
$15,540.00
$14,908.28