Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
1449099
Funding Year:
2006
470#:
191890000578956
471#:
526075
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,279.77
Last Date of Service:
 
Disbursed Amount:
$2,279.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$211.09
$211.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,533.08
$2,533.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,533.08
$2,533.08
Discount Percent:
90
90
Requested Amount:
$2,279.77
$2,279.77