Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
827338
Funding Year:
2002
470#:
365810000128941
471#:
313800
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,035.56
Last Date of Service:
2005-08-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,035.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,313.00
$1,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,756.00
$15,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,756.00
$15,756.00
Discount Percent:
51
51
Requested Amount:
$8,035.56
$8,035.56