Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
1594491
Funding Year:
2007
470#:
360460000609181
471#:
572151
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,416.85
Last Date of Service:
 
Disbursed Amount:
$3,416.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$379.65
$379.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,555.80
$4,555.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,555.80
$4,555.80
Discount Percent:
75
75
Requested Amount:
$3,416.85
$3,416.85