Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1455757
Funding Year:
2006
470#:
926060000578191
471#:
527867
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,518.69
Last Date of Service:
 
Disbursed Amount:
$18,518.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,898.49
$1,898.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,781.88
$22,781.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,781.88
$22,781.88
Discount Percent:
84
84
Requested Amount:
$19,136.78
$19,136.78