Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2358575
Funding Year:
2012
470#:
449990000499944
471#:
865682
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,795.80
Last Date of Service:
2016-11-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,795.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,255.00
$3,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,060.00
$39,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,060.00
$39,060.00
Discount Percent:
43
43
Requested Amount:
$16,795.80
$16,795.80