Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2009913
Funding Year:
2010
470#:
113380000799241
471#:
744566
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,685.72
Last Date of Service:
 
Disbursed Amount:
$35,685.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,498.60
$3,498.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,983.20
$41,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,983.20
$41,983.20
Discount Percent:
85
85
Requested Amount:
$35,685.72
$35,685.72