Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2377466
Funding Year:
2012
470#:
272510000998537
471#:
871596
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$205,264.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$205,264.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,155.00
$25,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,860.00
$301,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,860.00
$301,860.00
Discount Percent:
68
68
Requested Amount:
$205,264.80
$205,264.80