Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
1321489
Funding Year:
2005
470#:
586470000533989
471#:
478281
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$14,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$14,040.00