Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2192213
Funding Year:
2011
470#:
605680000874599
471#:
807543
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,685.72
Last Date of Service:
 
Disbursed Amount:
$35,685.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,498.60
$3,498.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,983.20
$41,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,983.20
$41,983.20
Discount Percent:
85
85
Requested Amount:
$35,685.72
$35,685.72