Billed Entity:
136400
STAUNTON SCHOOL DISTRICT 6
FRN:
1805364
Funding Year:
2009
470#:
905290000693453
471#:
660672
SPIN:
143001890
Madison Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,018.30
Last Date of Service:
 
Disbursed Amount:
$7,253.98
Payment Mode:
BEAR
Remaining:
$764.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,044.05
$1,044.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,528.60
$12,528.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,528.60
$12,528.60
Discount Percent:
64
64
Requested Amount:
$8,018.30
$8,018.30