Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
1876243
Funding Year:
2009
470#:
731710000721534
471#:
685667
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,018.80
Last Date of Service:
 
Disbursed Amount:
$19,018.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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