Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1853013
Funding Year:
2009
470#:
968380000698912
471#:
676843
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,152.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,152.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,753.71
$1,753.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,044.52
$21,044.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,044.52
$21,044.52
Discount Percent:
72
72
Requested Amount:
$15,152.05
$15,152.05