Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1881718
Funding Year:
2009
470#:
629450000542568
471#:
687314
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$220.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$220.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21.97
$21.97
Ineligible Monthly Cost:
$0.08
$0.08
Months of Service:
12
12
Annual Recurring Charges:
$262.68
$262.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.68
$262.68
Discount Percent:
87
87
Requested Amount:
$228.53
$228.53