Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2362309
Funding Year:
2012
470#:
629450000542568
471#:
866658
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount $25.00 and a Service End Date 6/30/2013 to a pre-discount monthly amount $14.59 and a Service End Date 5/31/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2362309 has been approved. The new FRN is 2554767, SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $139.51, SSD 6/1/2013 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$142.78
Last Date of Service:
2013-05-31
Disbursed Amount:
$142.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.00
$14.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$300.00
$160.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$160.49
Discount Percent:
89
89
Requested Amount:
$267.00
$142.84