Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
2199045611
Funding Year:
2021
470#:
200007476
471#:
211030421
SPIN:
143001132
Peoples Communication, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06.30.2022 to 06.30.2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,626.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,626.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,027.00
$1,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,324.00
$12,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,324.00
$12,324.00
Discount Percent:
70
70
Requested Amount:
$8,626.80
$8,626.80