Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2066672
Funding Year:
2010
470#:
914990000805046
471#:
756931
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,077.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,077.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$453.01
$453.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.12
$5,436.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.12
$5,436.12
Discount Percent:
75
75
Requested Amount:
$4,077.09
$4,077.09