Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1540431
Funding Year:
2007
470#:
500510000557289
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:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,010.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$59,013.63
Payment Mode:
BEAR
Remaining:
$12,996.50
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$17,271.10
$9,837.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,253.20
$118,049.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,253.20
$118,049.40
Discount Percent:
61
61
Requested Amount:
$126,424.45
$72,010.13