Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1741886
Funding Year:
2008
470#:
919270000635642
471#:
630831
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $229.54/month to $391.35/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,381.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,848.96
Payment Mode:
SPI
Remaining:
$1,532.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$229.54
$391.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.48
$4,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,754.48
$4,696.20
Discount Percent:
72
72
Requested Amount:
$1,983.23
$3,381.26