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ANDREW COMMUNITY SCHOOL DIST
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FRN 538208
Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
538208
Funding Year:
2001
470#:
823330000311673
471#:
230712
SPIN:
143001914
Andrew Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$529.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$529.20
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$73.50
$73.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.00
$882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.00
$882.00
Discount Percent:
60
60
Requested Amount:
$529.20
$529.20