Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
608903
Funding Year:
2001
470#:
990270000316218
471#:
249375
SPIN:
143024130
Communication Center/Page 1
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,552.00
Last Date of Service:
 
Disbursed Amount:
$2,862.54
Payment Mode:
BEAR
Remaining:
$12,689.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
54
54
Requested Amount:
$15,552.00
$15,552.00