Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1268965
Funding Year:
2005
470#:
393190000526291
471#:
461778
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$222,191.64
Last Date of Service:
 
Disbursed Amount:
$188,949.29
Payment Mode:
BEAR
Remaining:
$33,242.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$31,383.00
$31,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376,596.00
$376,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376,596.00
$376,596.00
Discount Percent:
59
59
Requested Amount:
$222,191.64
$222,191.64