Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
2109935
Funding Year:
2011
470#:
610600000874789
471#:
778881
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$898.80
Last Date of Service:
 
Disbursed Amount:
$133.77
Payment Mode:
SPI
Remaining:
$765.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
70
70
Requested Amount:
$898.80
$898.80