Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1731221
Funding Year:
2008
470#:
110910000630106
471#:
627495
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:
$8,068.80
Last Date of Service:
 
Disbursed Amount:
$5,142.61
Payment Mode:
BEAR
Remaining:
$2,926.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Discount Percent:
41
41
Requested Amount:
$8,068.80
$8,068.80