Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1590245
Funding Year:
2007
470#:
549830000618464
471#:
571321
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,556.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,556.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$304.40
$304.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,652.80
$3,652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,652.80
$3,652.80
Discount Percent:
70
70
Requested Amount:
$2,556.96
$2,556.96