Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2639353
Funding Year:
2014
470#:
851300001217562
471#:
969589
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,249.02
Last Date of Service:
 
Disbursed Amount:
$4,937.32
Payment Mode:
BEAR
Remaining:
$311.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$950.91
$950.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,410.92
$11,410.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,410.92
$11,410.92
Discount Percent:
46
46
Requested Amount:
$5,249.02
$5,249.02