Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
867406
Funding Year:
2002
470#:
679750000394060
471#:
324283
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,084.80
Last Date of Service:
 
Disbursed Amount:
$10,056.73
Payment Mode:
SPI
Remaining:
$28.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,101.00
$2,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,212.00
$25,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.00
$25,212.00
Discount Percent:
40
40
Requested Amount:
$10,084.80
$10,084.80