Billed Entity:
127520
QUITMAN COUNTY SCHOOL DISTRICT
FRN:
2033264
Funding Year:
2010
470#:
426380000803554
471#:
752404
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,920.68
Last Date of Service:
 
Disbursed Amount:
$17,790.11
Payment Mode:
BEAR
Remaining:
$3,130.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,937.10
$1,937.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,245.20
$23,245.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,245.20
$23,245.20
Discount Percent:
90
90
Requested Amount:
$20,920.68
$20,920.68