Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2018506
Funding Year:
2010
470#:
250390000788491
471#:
746143
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,918.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,459.21
Payment Mode:
SPI
Remaining:
$459.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$213.14
$213.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.68
$2,557.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.68
$2,557.68
Discount Percent:
75
75
Requested Amount:
$1,918.26
$1,918.26