Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2200394
Funding Year:
2011
470#:
350970000917120
471#:
800887
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,105.38
Last Date of Service:
 
Disbursed Amount:
$5,316.61
Payment Mode:
SPI
Remaining:
$788.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$669.45
$669.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,033.40
$8,033.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,033.40
$8,033.40
Discount Percent:
76
76
Requested Amount:
$6,105.38
$6,105.38