Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
2517365
Funding Year:
2013
470#:
504920001123241
471#:
910734
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,074.34
Last Date of Service:
 
Disbursed Amount:
$13,519.86
Payment Mode:
BEAR
Remaining:
$554.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,383.38
$1,383.38
Ineligible Monthly Cost:
$80.20
$80.20
Months of Service:
12
12
Annual Recurring Charges:
$15,638.16
$15,638.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,638.16
$15,638.16
Discount Percent:
90
90
Requested Amount:
$14,074.34
$14,074.34