Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1888863
Funding Year:
2009
470#:
551420000711595
471#:
687417
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,344.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,344.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$618.53
$618.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,422.36
$7,422.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,422.36
$7,422.36
Discount Percent:
72
72
Requested Amount:
$5,344.10
$5,344.10