Billed Entity:
124542
MADISON CENTRAL SCHOOL DIST
FRN:
1635255
Funding Year:
2006
470#:
930480000551150
471#:
500370
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-01-01
Committed Amount:
$527.94
Last Date of Service:
 
Disbursed Amount:
$154.39
Payment Mode:
BEAR
Remaining:
$373.55
Last Date to Invoice:
2008-07-24

Original
Committed
Monthly Cost:
$175.98
$175.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$879.90
$879.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.90
$879.90
Discount Percent:
60
60
Requested Amount:
$527.94
$527.94