Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1128233
Funding Year:
2004
470#:
571980000366835
471#:
390868
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,812.56
Last Date of Service:
2007-10-31
Disbursed Amount:
$35,812.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,684.42
$3,684.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,213.04
$44,213.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,213.04
$44,213.04
Discount Percent:
81
81
Requested Amount:
$35,812.56
$35,812.56