Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1725753
Funding Year:
2008
470#:
726710000659404
471#:
624534
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,435.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,435.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$492.81
$492.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,913.72
$5,913.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,913.72
$5,913.72
Discount Percent:
75
75
Requested Amount:
$4,435.29
$4,435.29