Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1476420
Funding Year:
2006
470#:
190970000557268
471#:
516564
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$161,180.73
Last Date of Service:
2007-06-30
Disbursed Amount:
$161,180.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,765.64
$22,765.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,187.68
$273,187.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,187.68
$273,187.68
Discount Percent:
59
59
Requested Amount:
$161,180.73
$161,180.73