Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
2783725
Funding Year:
2015
470#:
604770001198869
471#:
1023557
SPIN:
143001914
Andrew Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,710.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,710.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$645.40
$645.40
Ineligible Monthly Cost:
$322.70
$322.70
Months of Service:
12
12
Annual Recurring Charges:
$3,872.40
$3,872.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,872.40
$3,872.40
Discount Percent:
70
70
Requested Amount:
$2,710.68
$2,710.68