Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2642276
Funding Year:
2014
470#:
406440001015164
471#:
970600
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:
$2,994.60
Last Date of Service:
2015-10-08
Disbursed Amount:
$404.49
Payment Mode:
BEAR
Remaining:
$2,590.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$542.50
$542.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,510.00
$6,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,510.00
$6,510.00
Discount Percent:
46
46
Requested Amount:
$2,994.60
$2,994.60