Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1301017
Funding Year:
2005
470#:
463060000510769
471#:
472243
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:
$40,382.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,833.15
Payment Mode:
SPI
Remaining:
$3,549.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,309.85
$5,309.85
Ineligible Monthly Cost:
$361.00
$361.00
Months of Service:
12
12
Annual Recurring Charges:
$59,386.20
$59,386.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,386.20
$59,386.20
Discount Percent:
68
68
Requested Amount:
$40,382.62
$40,382.62