Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1422467
Funding Year:
2006
470#:
730220000562910
471#:
514795
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,172.55
Last Date of Service:
 
Disbursed Amount:
$2,092.00
Payment Mode:
BEAR
Remaining:
$80.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$335.27
$335.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,023.24
$4,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,023.24
$4,023.24
Discount Percent:
54
54
Requested Amount:
$2,172.55
$2,172.55