Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
2437276
Funding Year:
2013
470#:
734410001068838
471#:
896876
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,800.00
Last Date of Service:
 
Disbursed Amount:
$2,377.34
Payment Mode:
BEAR
Remaining:
$14,422.66
Last Date to Invoice:
2014-10-28

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