Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
2029469
Funding Year:
2010
470#:
632220000802387
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):
2010-11-01
Committed Amount:
$1,495.20
Last Date of Service:
 
Disbursed Amount:
$1,495.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
42
42
Requested Amount:
$2,242.80
$2,242.80