Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1876583
Funding Year:
2009
470#:
153990000609552
471#:
685984
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,022.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,244.28
Payment Mode:
SPI
Remaining:
$1,778.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$836.00
$836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.00
$10,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.00
$10,032.00
Discount Percent:
70
70
Requested Amount:
$7,022.40
$7,022.40