Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1733989
Funding Year:
2008
470#:
629450000542568
471#:
628181
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,328.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,364.85
Payment Mode:
BEAR
Remaining:
$8,963.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,971.67
$2,971.67
Ineligible Monthly Cost:
$62.12
$62.12
Months of Service:
12
12
Annual Recurring Charges:
$34,914.60
$34,914.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,914.60
$34,914.60
Discount Percent:
84
84
Requested Amount:
$29,328.26
$29,328.26