Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1400772
Funding Year:
2006
470#:
422140000550437
471#:
509562
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,154.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,838.53
Payment Mode:
SPI
Remaining:
$316.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$264.04
$264.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.48
$3,168.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.48
$3,168.48
Discount Percent:
68
68
Requested Amount:
$2,154.57
$2,154.57