Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1118659
Funding Year:
2004
470#:
217170000483732
471#:
398007
SPIN:
143024130
Communication Center/Page 1
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,790.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,164.03
Payment Mode:
BEAR
Remaining:
$626.77
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
54
54
Requested Amount:
$3,790.80
$3,790.80