Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1604135
Funding Year:
2007
470#:
891910000583819
471#:
579576
SPIN:
143025240
Cingular Wireless
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:
$467.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$467.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$57.60
$57.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.20
$691.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.20
$691.20
Discount Percent:
84
84
Requested Amount:
$580.61
$580.61