Billed Entity:
124542
MADISON CENTRAL SCHOOL DIST
FRN:
1679055
Funding Year:
2008
470#:
462250000654998
471#:
609634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$796.91
Last Date of Service:
 
Disbursed Amount:
$796.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$94.87
$94.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.44
$1,138.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.44
$1,138.44
Discount Percent:
90
70
Requested Amount:
$1,024.60
$796.91