Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2296107
Funding Year:
2012
470#:
719900000972071
471#:
845436
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,260.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,059.06
Payment Mode:
SPI
Remaining:
$201.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,816.75
$1,816.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,801.00
$21,801.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,801.00
$21,801.00
Discount Percent:
70
70
Requested Amount:
$15,260.70
$15,260.70