Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2705203
Funding Year:
2014
470#:
880680000596885
471#:
991193
SPIN:
143000428
Cellular South, Inc.
Category of Service:
INTERNET ACCESS
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:
$4,752.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,545.67
Payment Mode:
BEAR
Remaining:
$1,207.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$455.25
$455.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,463.00
$5,463.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,463.00
$5,463.00
Discount Percent:
87
87
Requested Amount:
$4,752.81
$4,752.81