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MONONA GROVE SCHOOL DISTRICT
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TDS Metrocom DBA TDS Telecom
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FRN 1409925
Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1409925
Funding Year:
2006
470#:
677450000563375
471#:
512275
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,526.40
Last Date of Service:
Disbursed Amount:
$4,526.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16
Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
41
41
Requested Amount:
$4,526.40
$4,526.40