Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
2135505
Funding Year:
2011
470#:
195630000860230
471#:
789373
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,249.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,249.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,213.02
$1,213.02
Ineligible Monthly Cost:
$12.13
$12.13
Months of Service:
12
12
Annual Recurring Charges:
$14,410.68
$14,410.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,410.68
$14,410.68
Discount Percent:
85
85
Requested Amount:
$12,249.08
$12,249.08