Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
1403359
Funding Year:
2006
470#:
846700000544887
471#:
510408
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,358.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,358.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$327.53
$327.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.36
$3,930.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.36
$3,930.36
Discount Percent:
60
60
Requested Amount:
$2,358.22
$2,358.22