Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
2792617
Funding Year:
2015
470#:
488900001262915
471#:
1028153
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,406.21
Last Date of Service:
 
Disbursed Amount:
$4,058.18
Payment Mode:
SPI
Remaining:
$8,348.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,470.08
$2,470.08
Ineligible Monthly Cost:
$993.15
$993.15
Months of Service:
12
12
Annual Recurring Charges:
$17,723.16
$17,723.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,723.16
$17,723.16
Discount Percent:
70
70
Requested Amount:
$12,406.21
$12,406.21