Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
2030263
Funding Year:
2010
470#:
778030000791874
471#:
751433
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,082.04
Last Date of Service:
 
Disbursed Amount:
$1,440.46
Payment Mode:
SPI
Remaining:
$2,641.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$453.56
$453.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,442.72
$5,442.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,442.72
$5,442.72
Discount Percent:
75
75
Requested Amount:
$4,082.04
$4,082.04