Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
828249
Funding Year:
2002
470#:
287710000396198
471#:
315476
SPIN:
143014541
USCOC Wisconsin RSA # 8
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$3,390.36
Last Date of Service:
 
Disbursed Amount:
$3,390.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$448.46
$448.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,381.52
$5,381.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,381.52
$5,381.52
Discount Percent:
63
63
Requested Amount:
$3,390.36
$3,390.36