Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2518244
Funding Year:
2013
470#:
491730001110045
471#:
922765
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,419.38
Last Date of Service:
 
Disbursed Amount:
$45,419.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,452.88
$4,452.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,434.56
$53,434.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,434.56
$53,434.56
Discount Percent:
85
85
Requested Amount:
$45,419.38
$45,419.38