Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1670377
Funding Year:
2008
470#:
582680000640286
471#:
594247
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$3,814.45
Payment Mode:
BEAR
Remaining:
$289.55
Last Date to Invoice:
2009-12-23

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
57
57
Requested Amount:
$4,104.00
$4,104.00