Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
47666
Funding Year:
1998
470#:
857400000077003
471#:
48994
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,138.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,138.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$12,276.00
Discount Percent:
50
50
Requested Amount:
$4,092.00
$6,138.00