Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
2109929
Funding Year:
2011
470#:
610600000874789
471#:
778881
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,106.40
Last Date of Service:
 
Disbursed Amount:
$2,462.02
Payment Mode:
SPI
Remaining:
$4,644.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$846.00
$846.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,152.00
$10,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.00
$10,152.00
Discount Percent:
70
70
Requested Amount:
$7,106.40
$7,106.40