Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2498711
Funding Year:
2013
470#:
272510000998537
471#:
916559
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$202,653.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$202,653.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,475.00
$24,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,700.00
$293,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,700.00
$293,700.00
Discount Percent:
69
69
Requested Amount:
$202,653.00
$202,653.00