Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1540416
Funding Year:
2007
470#:
190970000557268
471#:
558569
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$224,616.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$197,116.37
Payment Mode:
BEAR
Remaining:
$27,500.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30,685.35
$30,685.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,224.20
$368,224.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,224.20
$368,224.20
Discount Percent:
61
61
Requested Amount:
$224,616.76
$224,616.76