Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
868254
Funding Year:
2002
470#:
679750000394060
471#:
324503
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,369.42
Last Date of Service:
 
Disbursed Amount:
$5,276.74
Payment Mode:
SPI
Remaining:
$92.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,288.00
$1,118.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,456.00
$13,423.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,456.00
$13,423.56
Discount Percent:
40
40
Requested Amount:
$6,182.40
$5,369.42