Billed Entity:
129817
MADISON LOCAL SCHOOL DISTRICT
FRN:
1045112
Funding Year:
2003
470#:
620110000448386
471#:
359585
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,507.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,507.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,886.34
$1,886.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,636.08
$22,636.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,636.08
$22,636.08
Discount Percent:
45
42
Requested Amount:
$10,186.24
$9,507.15