Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2497475
Funding Year:
2013
470#:
508040001104379
471#:
912597
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,531.71
Last Date of Service:
 
Disbursed Amount:
$5,531.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$642.16
$642.16
Ineligible Monthly Cost:
$65.94
$65.94
Months of Service:
12
12
Annual Recurring Charges:
$6,914.64
$6,914.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,914.64
$6,914.64
Discount Percent:
80
80
Requested Amount:
$5,531.71
$5,531.71