Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
2534733
Funding Year:
2013
470#:
873280000941513
471#:
918402
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,800.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,364.95
Payment Mode:
BEAR
Remaining:
$7,435.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$907.47
$907.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,889.64
$10,889.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,889.64
$10,889.64
Discount Percent:
90
90
Requested Amount:
$9,800.68
$9,800.68