Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
2484542
Funding Year:
2013
470#:
490880001053256
471#:
900525
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$361.20
Last Date of Service:
 
Disbursed Amount:
$336.08
Payment Mode:
BEAR
Remaining:
$25.12
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
70
70
Requested Amount:
$361.20
$361.20