Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2706228
Funding Year:
2014
470#:
629450000542568
471#:
991567
SPIN:
143004824
BellSouth Telecommunications, LLC
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:
$6,264.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,745.66
Payment Mode:
BEAR
Remaining:
$3,518.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
87
87
Requested Amount:
$6,264.00
$6,264.00