Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2501900
Funding Year:
2013
470#:
188940001101183
471#:
917391
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,754.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,754.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,988.00
Discount Percent:
46
46
Requested Amount:
$2,754.48
$2,754.48