Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1318412
Funding Year:
2005
470#:
265730000529677
471#:
477197
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,549.09
Last Date of Service:
 
Disbursed Amount:
$10,549.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,220.96
$1,220.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,651.52
$14,651.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,651.52
$14,651.52
Discount Percent:
72
72
Requested Amount:
$10,549.09
$10,549.09