Billed Entity:
133202
ANTIGO UNIFIED SCHOOL DISTRICT
FRN:
10710
Funding Year:
1998
470#:
936940000001782
471#:
14600
SPIN:
143004791
GTE North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$29,242.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,755.28
Payment Mode:
BEAR
Remaining:
$1,487.69
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:
15
15
Annual Recurring Charges:
$41,580.00
$41,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$195.67
Total Cost:
$41,775.67
$41,775.67
Discount Percent:
70
70
Requested Amount:
$29,242.97
$29,242.97