Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
548917
Funding Year:
2001
470#:
771640000318974
471#:
234602
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144.72
Last Date of Service:
 
Disbursed Amount:
$144.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18.00
$18.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.00
$216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.00
$216.00
Discount Percent:
67
67
Requested Amount:
$144.72
$144.72