Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2631852
Funding Year:
2014
470#:
500210000998603
471#:
967356
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$92,208.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$92,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,600.00
$12,600.00
Ineligible Monthly Cost:
$1,300.00
$1,300.00
Months of Service:
12
12
Annual Recurring Charges:
$135,600.00
$135,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,600.00
$135,600.00
Discount Percent:
68
68
Requested Amount:
$92,208.00
$92,208.00