Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
1131039
Funding Year:
2004
470#:
899270000485082
471#:
412226
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,254.58
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,305.03
Payment Mode:
BEAR
Remaining:
$949.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$301.35
$301.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,616.20
$3,616.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.20
$3,616.20
Discount Percent:
90
90
Requested Amount:
$3,254.58
$3,254.58