Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
325138
Funding Year:
2000
470#:
487930000255418
471#:
166440
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,037.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,058.01
Payment Mode:
SPI
Remaining:
$4,979.29
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,413.80
$3,413.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,965.60
$40,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,965.60
$40,965.60
Discount Percent:
66
66
Requested Amount:
$27,037.30
$27,037.30