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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2010
->
FRN 2033079
Billed Entity:
127429
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2033079
Funding Year:
2010
470#:
294960000803542
471#:
752308
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,670.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,670.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$3,025.00
$3,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,300.00
$36,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,300.00
$36,300.00
Discount Percent:
87
90
Requested Amount:
$31,581.00
$32,670.00