Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1605848
Funding Year:
2007
470#:
153990000609552
471#:
580064
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,830.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,830.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$670.89
$670.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,050.68
$8,050.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,050.68
$8,050.68
Discount Percent:
60
60
Requested Amount:
$4,830.41
$4,830.41