Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1601995
Funding Year:
2007
470#:
629450000542568
471#:
578894
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,513.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,513.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,888.23
$2,888.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,658.76
$34,658.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,658.76
$34,658.76
Discount Percent:
84
84
Requested Amount:
$29,113.36
$29,113.36