Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1595873
Funding Year:
2007
470#:
418180000617616
471#:
576283
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,547.40
Last Date of Service:
 
Disbursed Amount:
$12,547.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,846.59
$1,846.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,159.08
$22,159.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,159.08
$22,159.08
Discount Percent:
84
84
Requested Amount:
$18,613.63
$18,613.63