Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2317996
Funding Year:
2012
470#:
350600000969561
471#:
852660
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,869.07/month to $1,869.24/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,869.24/month to $1,822.03/month to remove: the ineligible Police and Fire Protection Fee for $41.18, Additional Listing Fee for 4.00 and Prorated Federal USF Fee for $2.03.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,398.27
Last Date of Service:
 
Disbursed Amount:
$10,087.32
Payment Mode:
SPI
Remaining:
$6,310.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,869.07
$1,822.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,428.84
$21,864.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,428.84
$21,864.36
Discount Percent:
75
75
Requested Amount:
$16,821.63
$16,398.27