Billed Entity:
133202
ANTIGO UNIFIED SCHOOL DISTRICT
FRN:
202820
Funding Year:
1999
470#:
567470000149031
471#:
135605
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
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:
$27,183.00
Last Date of Service:
 
Disbursed Amount:
$27,183.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$39,975.00
$39,975.00
Discount Percent:
68
68
Requested Amount:
$27,183.00
$27,183.00