Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
922155
Funding Year:
2003
470#:
120140000424990
471#:
342233
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,600.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$21,450.73
Payment Mode:
BEAR
Remaining:
$3,149.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
82
82
Requested Amount:
$24,600.00
$24,600.00