Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2702969
Funding Year:
2014
470#:
136200001228347
471#:
990490
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,555.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,911.63
Payment Mode:
BEAR
Remaining:
$643.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,489.95
$1,489.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,879.40
$17,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,879.40
$17,879.40
Discount Percent:
87
87
Requested Amount:
$15,555.08
$15,555.08