Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1161279
Funding Year:
2004
470#:
508530000492353
471#:
421287
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,047.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,047.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,448.72
$2,448.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,384.64
$29,384.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,384.64
$29,384.64
Discount Percent:
41
41
Requested Amount:
$12,047.70
$12,047.70