Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1331921
Funding Year:
2005
470#:
264880000114334
471#:
480298
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,511.61
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,511.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,189.28
$2,189.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,271.36
$26,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,271.36
$26,271.36
Discount Percent:
84
84
Requested Amount:
$22,067.94
$22,067.94