Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
818812
Funding Year:
2002
470#:
522750000394720
471#:
312875
SPIN:
143001850
FC of Viroqua, Inc.
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:
$15,861.56
Last Date of Service:
 
Disbursed Amount:
$7,481.78
Payment Mode:
SPI
Remaining:
$8,379.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,520.09
$3,520.09
Ineligible Monthly Cost:
$1,422.00
$1,422.00
Months of Service:
12
12
Annual Recurring Charges:
$25,177.08
$25,177.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,177.08
$25,177.08
Discount Percent:
63
63
Requested Amount:
$15,861.56
$15,861.56