Billed Entity:
127377
MADISON COUNTY SCHOOL DISTRICT
FRN:
1953367
Funding Year:
2010
470#:
971980000784738
471#:
719533
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,248.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,248.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$546.76
$546.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,561.12
$6,561.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,561.12
$6,561.12
Discount Percent:
80
80
Requested Amount:
$5,248.90
$5,248.90