Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1558964
Funding Year:
2007
470#:
455940000593604
471#:
565053
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,683.46
Last Date of Service:
 
Disbursed Amount:
$13,503.22
Payment Mode:
SPI
Remaining:
$12,180.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,194.46
$3,194.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,333.52
$38,333.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,333.52
$38,333.52
Discount Percent:
67
67
Requested Amount:
$25,683.46
$25,683.46