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MONONA GROVE SCHOOL DISTRICT
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Frontier North, Inc.
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FRN 1262404
Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1262404
Funding Year:
2005
470#:
927030000514684
471#:
459430
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,155.13
Last Date of Service:
Disbursed Amount:
$5,155.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,047.79
$1,047.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,573.48
$12,573.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,573.48
$12,573.48
Discount Percent:
41
41
Requested Amount:
$5,155.13
$5,155.13