Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
2580810
Funding Year:
2014
470#:
593080001201341
471#:
941654
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,078.66
Last Date of Service:
 
Disbursed Amount:
$11,949.50
Payment Mode:
BEAR
Remaining:
$2,129.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,303.58
$1,303.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,642.96
$15,642.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,642.96
$15,642.96
Discount Percent:
90
90
Requested Amount:
$14,078.66
$14,078.66