Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1690190
Funding Year:
2008
470#:
782540000638823
471#:
609950
SPIN:
143003063
Electronic Engineering Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$119.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19.97
$19.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.64
$239.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.64
$239.64
Discount Percent:
51
50
Requested Amount:
$122.22
$119.82