Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
2299060136
Funding Year:
2022
470#:
220018004
471#:
221023333
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$442.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,315.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,315.40
 
Discount Percent:
70
 
Requested Amount:
$3,720.78