Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
945531
Funding Year:
2003
470#:
431130000426886
471#:
351198
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,323.04
Last Date of Service:
 
Disbursed Amount:
$13,984.46
Payment Mode:
BEAR
Remaining:
$10,338.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,667.00
$2,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,004.00
$32,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,004.00
$32,004.00
Discount Percent:
77
76
Requested Amount:
$24,643.08
$24,323.04