Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2470821
Funding Year:
2013
470#:
874450000594748
471#:
907579
SPIN:
143001854
Wittenberg Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,499.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,499.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,435.00
$2,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,220.00
$29,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.00
$29,220.00
Discount Percent:
77
77
Requested Amount:
$22,499.40
$22,499.40