Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1805854
Funding Year:
2009
470#:
737720000704745
471#:
658806
SPIN:
143001432
Verizon West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,192.00
Last Date of Service:
 
Disbursed Amount:
$31,387.19
Payment Mode:
BEAR
Remaining:
$4,804.81
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,115.00
$5,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,380.00
$61,380.00
One Time Cost:
$1,020.00
$1,020.00
One Time Ineligible Cost:
$0.00
$1,020.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
58
58
Requested Amount:
$36,192.00
$36,192.00