Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1415242
Funding Year:
2006
470#:
352610000543471
471#:
514311
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,425.73
Last Date of Service:
 
Disbursed Amount:
$630.41
Payment Mode:
SPI
Remaining:
$795.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$172.19
$172.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.28
$2,066.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.28
$2,066.28
Discount Percent:
69
69
Requested Amount:
$1,425.73
$1,425.73