Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
925676
Funding Year:
2003
470#:
160610000426610
471#:
342934
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$66,718.91
Last Date of Service:
 
Disbursed Amount:
$45,933.17
Payment Mode:
BEAR
Remaining:
$20,785.74
Last Date to Invoice:
2004-10-28

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:
77
76
Requested Amount:
$67,596.79
$66,718.91