Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2062266
Funding Year:
2010
470#:
628060000812180
471#:
763211
SPIN:
143032770
Benchmark Technology
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-29
Committed Amount:
$2,004.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,004.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.62
$185.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,227.44
$2,227.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227.44
$2,227.44
Discount Percent:
90
90
Requested Amount:
$2,004.70
$2,004.70