Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2353430
Funding Year:
2012
470#:
500210000998603
471#:
864065
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $12,000/month to $12,742.43/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,742.43/month to $10,634.71/month to remove the ineligible product(s) or service(s): Handsets ($2100.22/month) and Police and Fire Protection Fee ($7.50/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$86,779.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$86,779.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,742.43
Ineligible Monthly Cost:
$0.00
$2,107.72
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$127,616.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$127,616.52
Discount Percent:
68
68
Requested Amount:
$97,920.00
$86,779.23