Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2534160
Funding Year:
2013
470#:
585330001108320
471#:
927952
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,129.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,129.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,416.60
$1,416.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,999.20
$16,999.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,999.20
$16,999.20
Discount Percent:
89
89
Requested Amount:
$15,129.29
$15,129.29