Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1707700
Funding Year:
2008
470#:
902930000635717
471#:
619098
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:
$25,238.13
Last Date of Service:
 
Disbursed Amount:
$7,201.14
Payment Mode:
SPI
Remaining:
$18,036.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,921.08
$2,921.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,052.96
$35,052.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,052.96
$35,052.96
Discount Percent:
72
72
Requested Amount:
$25,238.13
$25,238.13