Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1022640
Funding Year:
2003
470#:
728770000446275
471#:
373850
SPIN:
143014541
USCOC Wisconsin RSA # 8
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-04
Committed Amount:
$1,425.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,425.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
66
66
Requested Amount:
$1,425.60
$1,425.60