Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1856900
Funding Year:
2009
470#:
464050000712138
471#:
679647
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:
$70,230.43
Last Date of Service:
 
Disbursed Amount:
$70,230.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
80
80
Requested Amount:
$70,230.43
$70,230.43