Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1080062
Funding Year:
2004
470#:
137290000471343
471#:
394976
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,801.84
Last Date of Service:
 
Disbursed Amount:
$12,800.50
Payment Mode:
BEAR
Remaining:
$1.34
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,301.00
$1,301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,612.00
$15,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,612.00
$15,612.00
Discount Percent:
82
82
Requested Amount:
$12,801.84
$12,801.84