Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2487513
Funding Year:
2013
470#:
925720001074132
471#:
912855
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,558.16
Last Date of Service:
 
Disbursed Amount:
$1,301.21
Payment Mode:
SPI
Remaining:
$1,256.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$280.50
$280.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,366.00
$3,366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,366.00
$3,366.00
Discount Percent:
76
76
Requested Amount:
$2,558.16
$2,558.16