Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
952013
Funding Year:
2003
470#:
941430000413992
471#:
352486
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,959.09
Last Date of Service:
 
Disbursed Amount:
$3,959.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$471.32
$471.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,655.84
$5,655.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,655.84
$5,655.84
Discount Percent:
80
70
Requested Amount:
$4,524.67
$3,959.09