Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
2517100
Funding Year:
2013
470#:
504920001123241
471#:
910734
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,583.99
Last Date of Service:
 
Disbursed Amount:
$18,583.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,826.63
$1,826.63
Ineligible Monthly Cost:
$105.89
$105.89
Months of Service:
12
12
Annual Recurring Charges:
$20,648.88
$20,648.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,648.88
$20,648.88
Discount Percent:
90
90
Requested Amount:
$18,583.99
$18,583.99