Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2030387
Funding Year:
2010
470#:
632220000802387
471#:
751586
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,112.20
Last Date of Service:
 
Disbursed Amount:
$2,796.62
Payment Mode:
BEAR
Remaining:
$315.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$617.50
$617.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,410.00
$7,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.00
$7,410.00
Discount Percent:
42
42
Requested Amount:
$3,112.20
$3,112.20