Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
431381
Funding Year:
2000
470#:
244830000109055
471#:
198747
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,581.60
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,404.33
Payment Mode:
BEAR
Remaining:
$177.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
83
83
Requested Amount:
$4,581.60
$4,581.60