Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
72295
Funding Year:
1998
470#:
736940000081233
471#:
47824
SPIN:
143005675
DTX, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$2,445.60
Last Date of Service:
1998-11-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,445.60
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,057.00
Total Cost:
$3,057.00
$3,057.00
Discount Percent:
80
80
Requested Amount:
$2,445.60
$2,445.60