Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2613856
Funding Year:
2014
470#:
709300001179167
471#:
961952
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,597.32
Last Date of Service:
 
Disbursed Amount:
$1,279.77
Payment Mode:
SPI
Remaining:
$317.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$172.87
$172.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,074.44
$2,074.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,074.44
$2,074.44
Discount Percent:
77
77
Requested Amount:
$1,597.32
$1,597.32