Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
2646141
Funding Year:
2014
470#:
574880000803355
471#:
971902
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $24,709.81/month to $22,004.50/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $22,004.50/month to $20,322.84/month to remove: the ineligible $1,584.00/month - Additional Directory Listing - Business; $28.46/month - Administrative Fee; $40.00/month - Service Order charges; $20.00/month - CD-ROM Billing Option; $4.20/month - Soundpoint IP3312 Line Phone; $5.00/month - Unvalidated Account Codes.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$165,834.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$165,834.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,709.81
$20,322.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,517.72
$243,874.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,517.72
$243,874.08
Discount Percent:
68
68
Requested Amount:
$201,632.05
$165,834.37