Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1878548
Funding Year:
2009
470#:
110910000630106
471#:
686373
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-01
Committed Amount:
$8,388.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,095.06
Payment Mode:
BEAR
Remaining:
$293.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,705.00
$1,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,460.00
$20,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,460.00
$20,460.00
Discount Percent:
41
41
Requested Amount:
$8,388.60
$8,388.60