Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
869389
Funding Year:
2002
470#:
897190000354985
471#:
324742
SPIN:
143000993
Madison SMSA Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,727.42
Last Date of Service:
2004-11-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,727.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$359.88
$359.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.56
$4,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.56
$4,318.56
Discount Percent:
40
40
Requested Amount:
$1,727.42
$1,727.42