Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1889558
Funding Year:
2009
470#:
551420000711595
471#:
687417
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,056.06
Last Date of Service:
 
Disbursed Amount:
$1,814.52
Payment Mode:
SPI
Remaining:
$241.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$237.97
$237.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,855.64
$2,855.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.64
$2,855.64
Discount Percent:
72
72
Requested Amount:
$2,056.06
$2,056.06