Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
960995
Funding Year:
2003
470#:
743460000431513
471#:
356365
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,722.40
Last Date of Service:
 
Disbursed Amount:
$25,640.71
Payment Mode:
SPI
Remaining:
$5,081.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,765.00
$3,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,180.00
$45,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,180.00
$45,180.00
Discount Percent:
68
68
Requested Amount:
$30,722.40
$30,722.40