Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
2284857
Funding Year:
2012
470#:
986170000955181
471#:
835129
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
INTERNET ACCESS
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:
$1,387.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,387.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.65
$192.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,311.80
$2,311.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,311.80
$2,311.80
Discount Percent:
60
60
Requested Amount:
$1,387.08
$1,387.08