Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
542593
Funding Year:
2001
470#:
821850000300043
471#:
232487
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,662.81
Last Date of Service:
 
Disbursed Amount:
$11,532.78
Payment Mode:
SPI
Remaining:
$20,130.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,938.16
$3,938.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,257.92
$47,257.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,257.92
$47,257.92
Discount Percent:
67
67
Requested Amount:
$31,662.81
$31,662.81