Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2024134
Funding Year:
2010
470#:
832200000786017
471#:
716049
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,264.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$827.90
Payment Mode:
BEAR
Remaining:
$5,436.10
Last Date to Invoice:
2012-02-17

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
58
58
Requested Amount:
$6,264.00
$6,264.00