Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2498038
Funding Year:
2013
470#:
785360001108030
471#:
916349
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,588.68
Last Date of Service:
 
Disbursed Amount:
$29,588.68
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:
86
86
Requested Amount:
$29,588.68
$29,588.68