Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1602446
Funding Year:
2007
470#:
768690000597867
471#:
559295
SPIN:
143001042
Madison Cellular Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,006.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,006.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,055.50
$5,055.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,666.00
$60,666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,666.00
$60,666.00
Discount Percent:
61
61
Requested Amount:
$37,006.26
$37,006.26