Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2215215
Funding Year:
2011
470#:
563600000878009
471#:
814978
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,037.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,037.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$788.00
$788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,456.00
$9,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,456.00
$9,456.00
Discount Percent:
85
85
Requested Amount:
$8,037.60
$8,037.60