Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
1699117840
Funding Year:
2016
470#:
160036775
471#:
161051513
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$3,115.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,115.58
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$324.54
$324.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,894.48
$3,894.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.48
$3,894.48
Discount Percent:
80
80
Requested Amount:
$3,115.58
$3,115.58