Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
548796
Funding Year:
2001
470#:
771640000318974
471#:
234602
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,119.11
Last Date of Service:
 
Disbursed Amount:
$4,119.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$490.37
$490.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.44
$5,884.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.44
$5,884.44
Discount Percent:
70
70
Requested Amount:
$4,119.11
$4,119.11