Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
652853
Funding Year:
2001
470#:
388890000330520
471#:
259227
SPIN:
143014541
USCOC Wisconsin RSA # 8
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:
$5,716.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,716.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,536.00
$2,536.00
Ineligible Monthly Cost:
$1,742.00
$1,742.00
Months of Service:
12
12
Annual Recurring Charges:
$9,528.00
$9,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,528.00
$9,528.00
Discount Percent:
60
60
Requested Amount:
$5,716.80
$5,716.80