Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1429743
Funding Year:
2006
470#:
677450000563375
471#:
512251
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,414.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,414.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$694.03
$694.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,328.36
$8,328.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,328.36
$8,328.36
Discount Percent:
41
41
Requested Amount:
$3,414.63
$3,414.63