Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2010838
Funding Year:
2010
470#:
819770000698045
471#:
744943
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,013.51
Last Date of Service:
2012-06-14
Disbursed Amount:
$16,035.43
Payment Mode:
SPI
Remaining:
$978.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,890.39
$1,890.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,684.68
$22,684.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,684.68
$22,684.68
Discount Percent:
75
75
Requested Amount:
$17,013.51
$17,013.51