Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1023153
Funding Year:
2003
470#:
324550000446287
471#:
373954
SPIN:
143001850
FC of Viroqua, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,201.36
Last Date of Service:
 
Disbursed Amount:
$4,651.02
Payment Mode:
SPI
Remaining:
$1,550.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$417.00
$417.00
Months of Service:
12
12
Annual Recurring Charges:
$9,396.00
$9,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.00
$9,396.00
Discount Percent:
66
66
Requested Amount:
$6,201.36
$6,201.36