Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1403382
Funding Year:
2006
470#:
588920000550324
471#:
510387
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,657.67
Last Date of Service:
 
Disbursed Amount:
$22,637.64
Payment Mode:
SPI
Remaining:
$5,020.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,389.42
$3,389.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,673.04
$40,673.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,673.04
$40,673.04
Discount Percent:
68
68
Requested Amount:
$27,657.67
$27,657.67