Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
408528
Funding Year:
2000
470#:
822220000271916
471#:
182018
SPIN:
143000627
United States Cellular Operating Company (for KY 3)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-11-01
Service Start Date (486):
 
Committed Amount:
$343.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$343.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$520.00
$520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.00
$520.00
Discount Percent:
66
66
Requested Amount:
$343.20
$343.20