Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2192290
Funding Year:
2011
470#:
594230000877754
471#:
807596
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:
$73,947.48
Last Date of Service:
 
Disbursed Amount:
$44,885.02
Payment Mode:
BEAR
Remaining:
$29,062.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,336.06
$7,336.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,032.72
$88,032.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,032.72
$88,032.72
Discount Percent:
84
84
Requested Amount:
$73,947.48
$73,947.48