Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
2792622
Funding Year:
2015
470#:
534620001077151
471#:
1028153
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM 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:
$47,682.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,913.80
Payment Mode:
BEAR
Remaining:
$4,768.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,415.00
$4,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,980.00
$52,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,980.00
$52,980.00
Discount Percent:
90
90
Requested Amount:
$47,682.00
$47,682.00