Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
2677107
Funding Year:
2014
470#:
604770001198869
471#:
982066
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,509.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,509.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$157.20
$157.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.40
$1,886.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.40
$1,886.40
Discount Percent:
80
80
Requested Amount:
$1,509.12
$1,509.12