Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1152208
Funding Year:
2004
470#:
251970000485797
471#:
399487
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,893.12
Last Date of Service:
 
Disbursed Amount:
$56,571.11
Payment Mode:
BEAR
Remaining:
$32,322.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,772.00
$12,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,264.00
$153,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,264.00
$153,264.00
Discount Percent:
58
58
Requested Amount:
$88,893.12
$88,893.12