Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
1114589
Funding Year:
2004
470#:
242060000487061
471#:
406689
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,850.88
Last Date of Service:
 
Disbursed Amount:
$4,830.54
Payment Mode:
BEAR
Remaining:
$20.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,010.60
$1,010.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,127.20
$12,127.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,127.20
$12,127.20
Discount Percent:
40
40
Requested Amount:
$4,850.88
$4,850.88