Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2310929
Funding Year:
2012
470#:
369130000971920
471#:
850299
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:
$3,526.65
Last Date of Service:
 
Disbursed Amount:
$1,874.11
Payment Mode:
SPI
Remaining:
$1,652.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.85
$391.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,702.20
$4,702.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,702.20
$4,702.20
Discount Percent:
75
75
Requested Amount:
$3,526.65
$3,526.65