Billed Entity:
133202
ANTIGO UNIFIED SCHOOL DISTRICT
FRN:
202806
Funding Year:
1999
470#:
659590000147490
471#:
135601
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,543.08
Last Date of Service:
2000-07-01
Disbursed Amount:
$14,285.85
Payment Mode:
SPI
Remaining:
$11,257.23
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,563.36
$37,563.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,563.36
$37,563.36
Discount Percent:
68
68
Requested Amount:
$25,543.08
$25,543.08