Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
978155
Funding Year:
2003
470#:
443770000423799
471#:
361269
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:
$6,463.39
Last Date of Service:
 
Disbursed Amount:
$4,520.26
Payment Mode:
SPI
Remaining:
$1,943.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,346.54
$1,346.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,158.48
$16,158.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,158.48
$16,158.48
Discount Percent:
40
40
Requested Amount:
$6,463.39
$6,463.39