Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
452159
Funding Year:
2000
470#:
176290000266015
471#:
199298
SPIN:
143001914
Andrew Tel. Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,253.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,253.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$312.92
$312.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,755.04
$3,755.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.04
$3,755.04
Discount Percent:
60
60
Requested Amount:
$2,253.02
$2,253.02