Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
2731958
Funding Year:
2015
470#:
575420001254486
471#:
1005918
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$711.04
Payment Mode:
BEAR
Remaining:
$188.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
50
50
Requested Amount:
$900.00
$900.00