Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2311868
Funding Year:
2012
470#:
811410000972844
471#:
850604
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,244.62
Last Date of Service:
 
Disbursed Amount:
$29,244.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,867.12
$2,867.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,405.44
$34,405.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,405.44
$34,405.44
Discount Percent:
85
85
Requested Amount:
$29,244.62
$29,244.62