Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1690455
Funding Year:
2008
470#:
813310000635671
471#:
610384
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,465.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,828.47
Payment Mode:
SPI
Remaining:
$1,636.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,905.71
$1,905.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,868.52
$22,868.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,868.52
$22,868.52
Discount Percent:
72
72
Requested Amount:
$16,465.33
$16,465.33