Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
859249
Funding Year:
2002
470#:
123580000400758
471#:
322449
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-16
Committed Amount:
$4,694.85
Last Date of Service:
 
Disbursed Amount:
$4,694.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$521.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$6,259.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$6,259.80
Discount Percent:
90
90
Requested Amount:
$12,960.00
$5,633.82