Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1555524
Funding Year:
2007
470#:
255000000606230
471#:
563453
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,352.55
Last Date of Service:
 
Disbursed Amount:
$58,818.32
Payment Mode:
BEAR
Remaining:
$10,534.23
Last Date to Invoice:
2008-10-28

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:
79
79
Requested Amount:
$69,352.55
$69,352.55