Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
69740
Funding Year:
1998
470#:
736940000081233
471#:
47824
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,380.80
Last Date of Service:
2000-09-16
Disbursed Amount:
$26,380.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$32,976.00
$32,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,976.00
$32,976.00
Discount Percent:
80
80
Requested Amount:
$26,380.80
$26,380.80