Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
2208525
Funding Year:
2011
470#:
240440000918774
471#:
794778
SPIN:
143000677
Verizon Wireless
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:
$12,317.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,317.40
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,257.62
$1,257.62
Ineligible Monthly Cost:
$117.12
$117.12
Months of Service:
12
12
Annual Recurring Charges:
$13,686.00
$13,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,686.00
$13,686.00
Discount Percent:
90
90
Requested Amount:
$12,317.40
$12,317.40