Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2497082
Funding Year:
2013
470#:
522400001073657
471#:
916015
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,682.18
Last Date of Service:
 
Disbursed Amount:
$1,316.98
Payment Mode:
SPI
Remaining:
$365.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.45
$184.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,213.40
$2,213.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.40
$2,213.40
Discount Percent:
76
76
Requested Amount:
$1,682.18
$1,682.18