Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
2247569
Funding Year:
2012
470#:
728490000944426
471#:
826397
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,849.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,849.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$9,785.00
$9,785.00
Discount Percent:
70
70
Requested Amount:
$6,849.50
$6,849.50