Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1730412
Funding Year:
2008
470#:
110910000630106
471#:
627196
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,708.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,147.03
Payment Mode:
BEAR
Remaining:
$561.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
41
41
Requested Amount:
$8,708.40
$8,708.40