Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
1526846
Funding Year:
2007
470#:
608340000595520
471#:
553466
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,358.22
Last Date of Service:
 
Disbursed Amount:
$2,358.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$327.53
$327.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.36
$3,930.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.36
$3,930.36
Discount Percent:
60
60
Requested Amount:
$2,358.22
$2,358.22