Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
766773
Funding Year:
2002
470#:
427370000377270
471#:
289080
SPIN:
143024130
Communication Center/Page 1
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,889.40
Last Date of Service:
 
Disbursed Amount:
$2,889.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$429.97
$429.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,159.64
$5,159.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,159.64
$5,159.64
Discount Percent:
56
56
Requested Amount:
$2,889.40
$2,889.40