Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
1699483
Funding Year:
2008
470#:
324660000656673
471#:
617093
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,612.80
Last Date of Service:
 
Disbursed Amount:
$10,612.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,211.00
$2,211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,532.00
$26,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,532.00
$26,532.00
Discount Percent:
40
40
Requested Amount:
$10,612.80
$10,612.80