Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1697880
Funding Year:
2008
470#:
843640000653675
471#:
616224
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,261.54
Last Date of Service:
 
Disbursed Amount:
$34,261.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,524.85
$3,524.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,298.20
$42,298.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,298.20
$42,298.20
Discount Percent:
81
81
Requested Amount:
$34,261.54
$34,261.54