Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
1866663
Funding Year:
2009
470#:
397230000698517
471#:
682978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,747.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,419.88
Payment Mode:
SPI
Remaining:
$327.91
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$202.29
$202.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,427.48
$2,427.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.48
$2,427.48
Discount Percent:
72
72
Requested Amount:
$1,747.79
$1,747.79