Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
2284839
Funding Year:
2012
470#:
986170000955181
471#:
835129
SPIN:
143001914
Andrew Telephone Company 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:
$1,001.30
Last Date of Service:
 
Disbursed Amount:
$449.70
Payment Mode:
SPI
Remaining:
$551.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$139.07
$139.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.84
$1,668.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.84
$1,668.84
Discount Percent:
60
60
Requested Amount:
$1,001.30
$1,001.30