Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2638176
Funding Year:
2014
470#:
174640001179081
471#:
968271
SPIN:
143001854
Wittenberg Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,080.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
78
78
Requested Amount:
$28,080.00
$28,080.00