Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2850539
Funding Year:
2015
470#:
538840001334867
471#:
1040560
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,614.57
Last Date of Service:
 
Disbursed Amount:
$1,697.44
Payment Mode:
SPI
Remaining:
$917.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$726.27
$726.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,715.24
$8,715.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,715.24
$8,715.24
Discount Percent:
30
30
Requested Amount:
$2,614.57
$2,614.57