Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1072146
Funding Year:
2004
470#:
189080000465949
471#:
391351
SPIN:
143007862
Adams Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,990.18
Last Date of Service:
 
Disbursed Amount:
$1,487.60
Payment Mode:
SPI
Remaining:
$1,502.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.96
$350.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211.52
$4,211.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.52
$4,211.52
Discount Percent:
71
71
Requested Amount:
$2,990.18
$2,990.18