Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
789492
Funding Year:
2002
470#:
594760000398041
471#:
305790
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$20,426.43
Payment Mode:
BEAR
Remaining:
$8,373.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00