Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2638910
Funding Year:
2014
470#:
692160001179042
471#:
969435
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,630.90
Last Date of Service:
 
Disbursed Amount:
$10,450.04
Payment Mode:
SPI
Remaining:
$180.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,150.53
$1,150.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,806.36
$13,806.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,806.36
$13,806.36
Discount Percent:
77
77
Requested Amount:
$10,630.90
$10,630.90