Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
1763645
Funding Year:
2008
470#:
868840000660798
471#:
637032
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,104.70
Last Date of Service:
 
Disbursed Amount:
$2,104.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$194.88
$194.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338.56
$2,338.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.56
$2,338.56
Discount Percent:
90
90
Requested Amount:
$2,104.70
$2,104.70