Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
957346
Funding Year:
2003
470#:
656410000422451
471#:
355173
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,956.80
Last Date of Service:
 
Disbursed Amount:
$4,734.14
Payment Mode:
BEAR
Remaining:
$1,222.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
73
73
Requested Amount:
$5,956.80
$5,956.80