Billed Entity:
129817
MADISON LOCAL SCHOOL DISTRICT
FRN:
2050981
Funding Year:
2010
470#:
562270000809632
471#:
751850
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,526.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,101.23
Payment Mode:
SPI
Remaining:
$425.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$404.85
$404.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,858.20
$4,858.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,858.20
$4,858.20
Discount Percent:
52
52
Requested Amount:
$2,526.26
$2,526.26