Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
951999
Funding Year:
2003
470#:
941430000413992
471#:
352486
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,687.66
Last Date of Service:
 
Disbursed Amount:
$5,687.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$707.42
$707.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,489.04
$8,489.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,489.04
$8,489.04
Discount Percent:
73
67
Requested Amount:
$6,197.00
$5,687.66