Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
815442
Funding Year:
2002
470#:
671200000373896
471#:
297584
SPIN:
143007862
Adams Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,899.68
Last Date of Service:
 
Disbursed Amount:
$3,091.03
Payment Mode:
BEAR
Remaining:
$2,808.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$723.00
$723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,676.00
$8,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,676.00
$8,676.00
Discount Percent:
68
68
Requested Amount:
$5,899.68
$5,899.68