Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
2168920
Funding Year:
2011
470#:
525230000882299
471#:
800521
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,830.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,363.82
Payment Mode:
SPI
Remaining:
$1,466.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$310.34
$310.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,724.08
$3,724.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724.08
$3,724.08
Discount Percent:
76
76
Requested Amount:
$2,830.30
$2,830.30