Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2858640
Funding Year:
2015
470#:
927990001296420
471#:
1047270
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,037.79
Payment Mode:
BEAR
Remaining:
$18,562.21
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,700.00
$12,700.00
Ineligible Monthly Cost:
$5,700.00
$5,700.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
40
40
Requested Amount:
$33,600.00
$33,600.00