Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1115174
Funding Year:
2004
470#:
136410000471391
471#:
404724
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,989.27
Last Date of Service:
 
Disbursed Amount:
$47.04
Payment Mode:
BEAR
Remaining:
$1,942.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$345.36
$345.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,144.32
$4,144.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,144.32
$4,144.32
Discount Percent:
48
48
Requested Amount:
$1,989.27
$1,989.27