Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
1442406
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:
The dollars requested were reduced to remove ineligible non-published number charges and late fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$369.92
Last Date of Service:
 
Disbursed Amount:
$369.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$53.49
$53.49
Ineligible Monthly Cost:
$0.00
$7.48
Months of Service:
12
12
Annual Recurring Charges:
$641.88
$552.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.88
$552.12
Discount Percent:
67
67
Requested Amount:
$430.06
$369.92