Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2533375
Funding Year:
2013
470#:
629450000542568
471#:
927698
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,758.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,758.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,101.00
$1,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,212.00
$13,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,212.00
$13,212.00
Discount Percent:
89
89
Requested Amount:
$11,758.68
$11,758.68