Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
2374699
Funding Year:
2012
470#:
225220001020237
471#:
865045
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,423.61
Last Date of Service:
 
Disbursed Amount:
$18,254.04
Payment Mode:
BEAR
Remaining:
$169.57
Last Date to Invoice:
2014-10-28

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