Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2031231
Funding Year:
2010
470#:
500510000557289
471#:
751849
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2010 to 12/13/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$339,712.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$219,090.07
Payment Mode:
BEAR
Remaining:
$120,622.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43,552.83
$43,552.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522,633.96
$522,633.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,633.96
$522,633.96
Discount Percent:
65
65
Requested Amount:
$339,712.07
$339,712.07