Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2491796
Funding Year:
2013
470#:
517880001086642
471#:
887629
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,554.87
Last Date of Service:
 
Disbursed Amount:
$1,063.24
Payment Mode:
BEAR
Remaining:
$491.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$822.68
$822.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,468.04
$2,468.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.04
$2,468.04
Discount Percent:
63
63
Requested Amount:
$1,554.87
$1,554.87