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MONONA GROVE SCHOOL DISTRICT
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2002
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FRN 868003
Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
868003
Funding Year:
2002
470#:
679750000394060
471#:
324443
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,123.42
Last Date of Service:
Disbursed Amount:
$5,065.99
Payment Mode:
SPI
Remaining:
$57.43
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$1,067.38
$1,067.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,808.56
$12,808.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,808.56
$12,808.56
Discount Percent:
40
40
Requested Amount:
$5,123.42
$5,123.42