Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1252810
Funding Year:
2005
470#:
659400000510386
471#:
456273
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,712.99
Last Date of Service:
 
Disbursed Amount:
$25,711.77
Payment Mode:
SPI
Remaining:
$2,001.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,396.20
$3,396.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,754.40
$40,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,754.40
$40,754.40
Discount Percent:
68
68
Requested Amount:
$27,712.99
$27,712.99