Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1978547
Funding Year:
2010
470#:
335630000778961
471#:
731408
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$150.52
Last Date of Service:
 
Disbursed Amount:
$150.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16.95
$16.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203.40
$203.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203.40
$203.40
Discount Percent:
74
74
Requested Amount:
$150.52
$150.52