Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
431383
Funding Year:
2000
470#:
856840000257272
471#:
198747
SPIN:
143001192
AT&T Corp.
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:
$1,992.00
Last Date of Service:
 
Disbursed Amount:
$1,012.89
Payment Mode:
SPI
Remaining:
$979.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
83
83
Requested Amount:
$1,992.00
$1,992.00