Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2020756
Funding Year:
2010
470#:
271210000772885
471#:
716138
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,808.78
Last Date of Service:
2011-12-18
Disbursed Amount:
$2,808.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$410.64
$410.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,927.68
$4,927.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,927.68
$4,927.68
Discount Percent:
57
57
Requested Amount:
$2,808.78
$2,808.78