Billed Entity:
14661
MADISON CENTRAL SCHOOL
FRN:
1086428
Funding Year:
2004
470#:
171640000465762
471#:
397459
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,375.42
Last Date of Service:
 
Disbursed Amount:
$1,011.22
Payment Mode:
BEAR
Remaining:
$364.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$191.03
$191.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.36
$2,292.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.36
$2,292.36
Discount Percent:
60
60
Requested Amount:
$1,375.42
$1,375.42