Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
452189
Funding Year:
2000
470#:
116920000250722
471#:
199314
SPIN:
143001914
Andrew Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
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:
$522.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$522.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72.50
$72.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.00
$870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.00
$870.00
Discount Percent:
60
60
Requested Amount:
$522.00
$522.00