Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2357475
Funding Year:
2012
470#:
406440001015164
471#:
865439
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,468.56
Last Date of Service:
 
Disbursed Amount:
$692.21
Payment Mode:
BEAR
Remaining:
$3,776.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$866.00
$866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
43
43
Requested Amount:
$4,468.56
$4,468.56