Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
1619912
Funding Year:
2007
470#:
275440000613453
471#:
584169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,884.38
Last Date of Service:
 
Disbursed Amount:
$5,215.14
Payment Mode:
BEAR
Remaining:
$669.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$544.85
$544.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,538.20
$6,538.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,538.20
$6,538.20
Discount Percent:
90
90
Requested Amount:
$5,884.38
$5,884.38