Billed Entity:
133202
ANTIGO UNIFIED SCHOOL DISTRICT
FRN:
102695
Funding Year:
1998
470#:
842040000004063
471#:
24782
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-15
Committed Amount:
$28,618.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,759.19
Payment Mode:
SPI
Remaining:
$24,859.27
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$20,351.76
$20,351.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$20,531.76
$40,883.52
Discount Percent:
70
70
Requested Amount:
$14,372.23
$28,618.46