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MONONA GROVE SCHOOL DISTRICT
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TDS Metrocom DBA TDS Telecom
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FRN 1291831
Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1291831
Funding Year:
2005
470#:
927030000514684
471#:
469311
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,892.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,892.92
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,401.00
$1,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,812.00
$16,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,812.00
$16,812.00
Discount Percent:
41
41
Requested Amount:
$6,892.92
$6,892.92