Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1892325
Funding Year:
2009
470#:
880680000596885
471#:
687510
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,382.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,382.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$942.58
$942.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,310.96
$11,310.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,310.96
$11,310.96
Discount Percent:
87
87
Requested Amount:
$9,840.54
$9,840.54