Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
2098665
Funding Year:
2011
470#:
768030000876866
471#:
773454
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,426.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,426.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$526.95
$526.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,323.40
$6,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,323.40
$6,323.40
Discount Percent:
70
70
Requested Amount:
$4,426.38
$4,426.38