Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
176488
Funding Year:
1999
470#:
211720000188250
471#:
122307
SPIN:
143001850
FC of Viroqua, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
 
Committed Amount:
$980.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$980.38
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,298.16
$1,298.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$258.00
Total Cost:
$1,556.16
$1,556.16
Discount Percent:
63
63
Requested Amount:
$980.38
$980.38