Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2051319
Funding Year:
2010
470#:
629450000542568
471#:
759300
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,398.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,398.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,162.00
$1,162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,944.00
$13,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,944.00
$13,944.00
Discount Percent:
87
87
Requested Amount:
$12,131.28
$12,131.28