Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1324244
Funding Year:
2005
470#:
439030000521368
471#:
473027
SPIN:
143014541
USCOC Wisconsin RSA # 8
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,288.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,288.36
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$541.46
$541.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,497.52
$6,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,497.52
$6,497.52
Discount Percent:
66
66
Requested Amount:
$4,288.36
$4,288.36