Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
817710
Funding Year:
2002
470#:
697810000396186
471#:
312256
SPIN:
143001197
MCI Communications Corporation
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):
2002-07-02
Committed Amount:
$3,345.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,345.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$442.54
$442.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,310.48
$5,310.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,310.48
$5,310.48
Discount Percent:
63
63
Requested Amount:
$3,345.60
$3,345.60