Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1080446
Funding Year:
2004
470#:
427910000473927
471#:
393816
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,106.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,106.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$635.11
$635.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,621.32
$7,621.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,621.32
$7,621.32
Discount Percent:
67
67
Requested Amount:
$5,106.28
$5,106.28