Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1540451
Funding Year:
2007
470#:
327150000552922
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:
$37,639.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,639.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,142.00
$5,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,704.00
$61,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,704.00
$61,704.00
Discount Percent:
61
61
Requested Amount:
$37,639.44
$37,639.44