Billed Entity:
126359
PRINCE GEORGE[q2]S COUNTY SCHOOLS
FRN:
700799
Funding Year:
2001
470#:
548840000304073
471#:
265504
SPIN:
143005993
Quality Telecommunication Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$29,848.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,848.02
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,707.00
$34,707.00
One Time Ineligible Cost:
$0.00
$34,707.00
Total Cost:
$34,707.00
$34,707.00
Discount Percent:
90
86
Requested Amount:
$31,236.30
$29,848.02