Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1928343
Funding Year:
2008
470#:
582680000640286
471#:
594247
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$10,875.94
Last Date of Service:
 
Disbursed Amount:
$9,050.60
Payment Mode:
BEAR
Remaining:
$1,825.34
Last Date to Invoice:
2010-03-25

Original
Committed
Monthly Cost:
$6,360.20
$6,360.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$19,080.60
$19,080.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.60
$19,080.60
Discount Percent:
57
57
Requested Amount:
$10,875.94
$10,875.94