Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
366326
Funding Year:
2000
470#:
597930000265627
471#:
180288
SPIN:
143001850
FC of Viroqua, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,573.60
Last Date of Service:
 
Disbursed Amount:
$6,573.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,453.00
$2,453.00
Ineligible Monthly Cost:
$1,623.00
$1,623.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
66
66
Requested Amount:
$6,573.60
$6,573.60