Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
1763619
Funding Year:
2008
470#:
868840000660798
471#:
637032
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$19,018.80
Last Date of Service:
 
Disbursed Amount:
$19,018.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,761.00
$1,761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,132.00
$21,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,132.00
$21,132.00
Discount Percent:
90
90
Requested Amount:
$19,018.80
$19,018.80