Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1881635
Funding Year:
2009
470#:
629450000542568
471#:
687314
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,735.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,735.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,032.22
$2,032.22
Ineligible Monthly Cost:
$74.84
$74.84
Months of Service:
12
12
Annual Recurring Charges:
$23,488.56
$23,488.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,488.56
$23,488.56
Discount Percent:
87
87
Requested Amount:
$20,435.05
$20,435.05