Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
964536
Funding Year:
2003
470#:
818070000441170
471#:
353089
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,774.90
Last Date of Service:
 
Disbursed Amount:
$21,009.31
Payment Mode:
BEAR
Remaining:
$44,765.59
Last Date to Invoice:
2007-10-12

Original
Committed
Monthly Cost:
$10,540.85
$10,540.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,490.20
$126,490.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,490.20
$126,490.20
Discount Percent:
52
52
Requested Amount:
$65,774.90
$65,774.90