Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
548269
Funding Year:
2001
470#:
328560000299706
471#:
234455
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:
$30,765.14
Last Date of Service:
 
Disbursed Amount:
$22,100.97
Payment Mode:
SPI
Remaining:
$8,664.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,826.51
$3,826.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,918.12
$45,918.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,918.12
$45,918.12
Discount Percent:
67
67
Requested Amount:
$30,765.14
$30,765.14