Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
2114630
Funding Year:
2011
470#:
308300000887711
471#:
781170
SPIN:
143003877
Cooperative Communications, Inc.
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:
$16,132.90
Last Date of Service:
 
Disbursed Amount:
$13,961.64
Payment Mode:
BEAR
Remaining:
$2,171.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,361.02
$3,361.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,332.24
$40,332.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,332.24
$40,332.24
Discount Percent:
40
40
Requested Amount:
$16,132.90
$16,132.90