Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2502082
Funding Year:
2013
470#:
188940001101183
471#:
917404
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,250.40
Last Date of Service:
 
Disbursed Amount:
$3,018.18
Payment Mode:
BEAR
Remaining:
$1,232.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
46
46
Requested Amount:
$4,250.40
$4,250.40