Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
1962362
Funding Year:
2010
470#:
681020000782927
471#:
718689
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$293.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$293.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.95
$34.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.40
$419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.40
$419.40
Discount Percent:
70
70
Requested Amount:
$293.58
$293.58