Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1455246
Funding Year:
2006
470#:
355090000566054
471#:
527722
SPIN:
143014541
USCOC Wisconsin RSA # 8
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,799.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,799.52
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$606.00
$606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,272.00
$7,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,272.00
$7,272.00
Discount Percent:
66
66
Requested Amount:
$4,799.52
$4,799.52