Billed Entity:
129817
MADISON LOCAL SCHOOL DISTRICT
FRN:
2489661
Funding Year:
2013
470#:
176980001077357
471#:
897596
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,406.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,281.68
Payment Mode:
SPI
Remaining:
$124.43
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$351.77
$351.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,221.24
$4,221.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,221.24
$4,221.24
Discount Percent:
57
57
Requested Amount:
$2,406.11
$2,406.11