Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
1817695
Funding Year:
2009
470#:
189240000703339
471#:
665802
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,609.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,609.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$223.56
$223.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.72
$2,682.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.72
$2,682.72
Discount Percent:
60
60
Requested Amount:
$1,609.63
$1,609.63