Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2209076
Funding Year:
2011
470#:
673900000918362
471#:
808590
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$915.12
Last Date of Service:
 
Disbursed Amount:
$868.00
Payment Mode:
BEAR
Remaining:
$47.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
41
41
Requested Amount:
$915.12
$915.12