Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
2030457
Funding Year:
2010
470#:
778030000791874
471#:
751433
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,600.70
Last Date of Service:
 
Disbursed Amount:
$5,600.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$622.30
$622.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,467.60
$7,467.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,467.60
$7,467.60
Discount Percent:
75
75
Requested Amount:
$5,600.70
$5,600.70