Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
968314
Funding Year:
2003
470#:
443770000423799
471#:
358579
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,770.86
Last Date of Service:
 
Disbursed Amount:
$4,308.97
Payment Mode:
SPI
Remaining:
$461.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$993.93
$993.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,927.16
$11,927.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,927.16
$11,927.16
Discount Percent:
40
40
Requested Amount:
$4,770.86
$4,770.86