Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2148938
Funding Year:
2011
470#:
199540000899273
471#:
794018
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,652.66
Last Date of Service:
 
Disbursed Amount:
$3,326.76
Payment Mode:
BEAR
Remaining:
$325.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$395.31
$395.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,743.72
$4,743.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,743.72
$4,743.72
Discount Percent:
77
77
Requested Amount:
$3,652.66
$3,652.66