Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
2540764
Funding Year:
2013
470#:
730180001129660
471#:
929756
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,330.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,330.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.60
$138.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663.20
$1,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.20
$1,663.20
Discount Percent:
80
80
Requested Amount:
$1,330.56
$1,330.56