Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
961290
Funding Year:
2003
470#:
825060000431522
471#:
356492
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:
$41,746.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$35,077.80
Payment Mode:
SPI
Remaining:
$6,668.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,116.00
$5,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,392.00
$61,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,392.00
$61,392.00
Discount Percent:
68
68
Requested Amount:
$41,746.56
$41,746.56