Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1802927
Funding Year:
2009
470#:
727430000695274
471#:
659405
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,092.07
Last Date of Service:
 
Disbursed Amount:
$836.50
Payment Mode:
BEAR
Remaining:
$1,255.57
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$193.71
$193.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,324.52
$2,324.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.52
$2,324.52
Discount Percent:
90
90
Requested Amount:
$2,092.07
$2,092.07