Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
617999
Funding Year:
2001
470#:
465490000328392
471#:
251587
SPIN:
143001850
FC of Viroqua, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,825.60
Last Date of Service:
 
Disbursed Amount:
$6,717.81
Payment Mode:
SPI
Remaining:
$107.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$1,852.00
$1,852.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$11,376.00
Discount Percent:
60
60
Requested Amount:
$6,825.60
$6,825.60