Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2705072
Funding Year:
2014
470#:
880680000596885
471#:
991193
SPIN:
143000428
Cellular South, 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:
$8,331.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,278.82
Payment Mode:
BEAR
Remaining:
$2,052.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$798.00
$798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
87
87
Requested Amount:
$8,331.12
$8,331.12