Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2494159
Funding Year:
2013
470#:
713880001066989
471#:
890583
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-09-28
Service Start Date (486):
2013-09-28
Committed Amount:
$4,165.85
Last Date of Service:
 
Disbursed Amount:
$2,376.10
Payment Mode:
BEAR
Remaining:
$1,789.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$718.25
$718.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,464.25
$6,464.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.50
$7,182.50
Discount Percent:
58
58
Requested Amount:
$4,165.85
$4,165.85