Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1301500
Funding Year:
2005
470#:
463060000510769
471#:
472397
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,929.85
 
Ineligible Monthly Cost:
$361.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,826.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,826.20
 
Discount Percent:
68
 
Requested Amount:
$37,281.82