Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2486673
Funding Year:
2013
470#:
549470001074144
471#:
912501
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,333.42
Last Date of Service:
 
Disbursed Amount:
$10,333.39
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,133.05
$1,133.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,596.60
$13,596.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,596.60
$13,596.60
Discount Percent:
76
76
Requested Amount:
$10,333.42
$10,333.42