Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2150745
Funding Year:
2011
470#:
994440000803350
471#:
793613
SPIN:
143001042
Madison Cellular Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,937.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$86,044.98
Payment Mode:
BEAR
Remaining:
$17,892.37
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$12,552.82
$12,552.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,633.84
$150,633.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,633.84
$150,633.84
Discount Percent:
69
69
Requested Amount:
$103,937.35
$103,937.35