Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1322698
Funding Year:
2005
470#:
136410000471391
471#:
478606
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,660.80
Last Date of Service:
2007-01-08
Disbursed Amount:
$1,660.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$276.80
$276.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,321.60
$3,321.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,321.60
$3,321.60
Discount Percent:
50
50
Requested Amount:
$1,660.80
$1,660.80