Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
2025025
Funding Year:
2010
470#:
172630000609069
471#:
726070
SPIN:
143001042
Madison Cellular Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,801.35
Payment Mode:
SPI
Remaining:
$2,598.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
45
45
Requested Amount:
$5,400.00
$5,400.00