Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2029409
Funding Year:
2010
470#:
110910000630106
471#:
751219
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,593.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,279.30
Payment Mode:
BEAR
Remaining:
$313.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,705.00
$1,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,460.00
$20,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,460.00
$20,460.00
Discount Percent:
42
42
Requested Amount:
$8,593.20
$8,593.20