Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
2288573
Funding Year:
2012
470#:
348690000947944
471#:
843114
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,132.90
Last Date of Service:
 
Disbursed Amount:
$14,585.86
Payment Mode:
BEAR
Remaining:
$1,547.04
Last Date to Invoice:
2014-10-28

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