Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1998746
Funding Year:
2010
470#:
813860000789459
471#:
737206
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,033.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,033.56
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$95.70
$95.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148.40
$1,148.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.40
$1,148.40
Discount Percent:
90
90
Requested Amount:
$1,033.56
$1,033.56