Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
2199025341
Funding Year:
2021
470#:
210012114
471#:
211018818
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,036.74
Last Date of Service:
2022-07-30
Disbursed Amount:
$9,970.75
Payment Mode:
BEAR
Remaining:
$65.99
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,194.85
$1,194.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,338.20
$14,338.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,338.20
$14,338.20
Discount Percent:
70
70
Requested Amount:
$10,036.74
$10,036.74