Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
2610646
Funding Year:
2014
470#:
215720001200391
471#:
960859
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,800.00
Last Date of Service:
 
Disbursed Amount:
$7.01
Payment Mode:
BEAR
Remaining:
$16,792.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
40
40
Requested Amount:
$16,800.00
$16,800.00