Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1854737
Funding Year:
2009
470#:
539400000712133
471#:
679118
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,261.54
Last Date of Service:
 
Disbursed Amount:
$34,261.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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