Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1080439
Funding Year:
2004
470#:
427910000473927
471#:
393816
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Admin fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,043.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,043.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$394.06
$394.06
Ineligible Monthly Cost:
$0.00
$15.50
Months of Service:
12
12
Annual Recurring Charges:
$4,728.72
$4,542.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.72
$4,542.72
Discount Percent:
67
67
Requested Amount:
$3,168.24
$3,043.62