Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1565451
Funding Year:
2007
470#:
187400000594719
471#:
567349
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:
$15,257.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,257.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,897.71
$1,897.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,772.52
$22,772.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,772.52
$22,772.52
Discount Percent:
67
67
Requested Amount:
$15,257.59
$15,257.59