Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
1817413
Funding Year:
2009
470#:
644310000699134
471#:
652501
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,629.12
Last Date of Service:
 
Disbursed Amount:
$10,629.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,214.40
$2,214.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,572.80
$26,572.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,572.80
$26,572.80
Discount Percent:
40
40
Requested Amount:
$10,629.12
$10,629.12