Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1382696
Funding Year:
2006
470#:
255270000559822
471#:
502988
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,352.55
Last Date of Service:
 
Disbursed Amount:
$49,769.13
Payment Mode:
BEAR
Remaining:
$19,583.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,315.67
$7,315.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,788.04
$87,788.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,788.04
$87,788.04
Discount Percent:
79
79
Requested Amount:
$69,352.55
$69,352.55