Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
2374725
Funding Year:
2012
470#:
225220001020237
471#:
865045
SPIN:
143000677
Verizon Wireless
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:
$12,317.40
Last Date of Service:
 
Disbursed Amount:
$12,148.26
Payment Mode:
SPI
Remaining:
$169.14
Last Date to Invoice:
2014-10-28

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