Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1729819
Funding Year:
2008
470#:
751150000658298
471#:
626927
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,586.65
Last Date of Service:
 
Disbursed Amount:
$6,586.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,338.75
$1,338.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,065.00
$16,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,065.00
$16,065.00
Discount Percent:
41
41
Requested Amount:
$6,586.65
$6,586.65