Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1495787
Funding Year:
2005
470#:
853100000530637
471#:
478606
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$172.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172.57
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$119.84
$119.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$359.52
$359.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.52
$359.52
Discount Percent:
48
48
Requested Amount:
$172.57
$172.57