Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2031097
Funding Year:
2010
470#:
574880000803355
471#:
751809
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$228,837.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$129,933.99
Payment Mode:
BEAR
Remaining:
$98,903.35
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$29,338.12
$29,338.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,057.44
$352,057.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,057.44
$352,057.44
Discount Percent:
65
65
Requested Amount:
$228,837.34
$228,837.34