Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
2208498
Funding Year:
2011
470#:
240440000918774
471#:
794778
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,423.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,423.61
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,826.63
$1,826.63
Ineligible Monthly Cost:
$120.74
$120.74
Months of Service:
12
12
Annual Recurring Charges:
$20,470.68
$20,470.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,470.68
$20,470.68
Discount Percent:
90
90
Requested Amount:
$18,423.61
$18,423.61