Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2496016
Funding Year:
2013
470#:
958250001074058
471#:
914635
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,132.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,919.58
Payment Mode:
SPI
Remaining:
$213.16
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:
74
74
Requested Amount:
$16,132.74
$16,132.74