Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
835422
Funding Year:
2002
470#:
779950000400005
471#:
316744
SPIN:
143000842
Southern Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$5,533.45
Payment Mode:
BEAR
Remaining:
$8,866.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00