Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1442339
Funding Year:
2006
470#:
909850000555634
471#:
523237
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,599.84
Last Date of Service:
 
Disbursed Amount:
$4,599.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$572.12
$572.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,865.44
$6,865.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,865.44
$6,865.44
Discount Percent:
67
67
Requested Amount:
$4,599.84
$4,599.84