Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
803567
Funding Year:
2002
470#:
500420000141878
471#:
305224
SPIN:
143001042
Madison Cellular Telephone Co. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,848.50
Last Date of Service:
2002-11-10
Disbursed Amount:
$8,848.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,470.00
$3,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$13,880.00
$13,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,350.00
$17,350.00
Discount Percent:
51
51
Requested Amount:
$8,848.50
$8,848.50