Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2583536
Funding Year:
2014
470#:
167130001183014
471#:
949610
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,350.75
Last Date of Service:
 
Disbursed Amount:
$2,877.84
Payment Mode:
BEAR
Remaining:
$472.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$416.76
$416.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,001.12
$5,001.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,001.12
$5,001.12
Discount Percent:
67
67
Requested Amount:
$3,350.75
$3,350.75