Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
774789
Funding Year:
2002
470#:
282190000374937
471#:
301716
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,211.49
Last Date of Service:
 
Disbursed Amount:
$27,319.52
Payment Mode:
SPI
Remaining:
$6,891.97
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,255.16
$4,255.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,061.92
$51,061.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,061.92
$51,061.92
Discount Percent:
67
67
Requested Amount:
$34,211.49
$34,211.49