Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
1089147
Funding Year:
2004
470#:
170100000463810
471#:
398326
SPIN:
143001914
Andrew Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,253.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,253.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$312.93
$312.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,755.16
$3,755.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.16
$3,755.16
Discount Percent:
60
60
Requested Amount:
$2,253.10
$2,253.10