Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1152176
Funding Year:
2004
470#:
581810000485763
471#:
399418
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$152,500.56
Last Date of Service:
 
Disbursed Amount:
$150,095.39
Payment Mode:
BEAR
Remaining:
$2,405.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,911.00
$21,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,932.00
$262,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,932.00
$262,932.00
Discount Percent:
58
58
Requested Amount:
$152,500.56
$152,500.56