Billed Entity:
125071
ANDOVER CENTRAL SCH DISTRICT
FRN:
2272237
Funding Year:
2012
470#:
734680000954155
471#:
837432
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,101.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,101.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.95
$218.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,627.40
$2,627.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,627.40
$2,627.40
Discount Percent:
80
80
Requested Amount:
$2,101.92
$2,101.92