Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
327102
Funding Year:
2000
470#:
365810000128941
471#:
167077
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$84,468.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$84,468.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,802.00
$13,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,624.00
$165,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,624.00
$165,624.00
Discount Percent:
51
51
Requested Amount:
$84,468.24
$84,468.24