Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2209505
Funding Year:
2011
470#:
673900000918362
471#:
808796
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,254.60
Last Date of Service:
 
Disbursed Amount:
$955.53
Payment Mode:
BEAR
Remaining:
$299.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
41
41
Requested Amount:
$1,254.60
$1,254.60