Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1678935
Funding Year:
2008
470#:
936460000628748
471#:
609595
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,494.99
Last Date of Service:
 
Disbursed Amount:
$192.58
Payment Mode:
SPI
Remaining:
$3,302.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$393.58
$393.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,722.96
$4,722.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,722.96
$4,722.96
Discount Percent:
74
74
Requested Amount:
$3,494.99
$3,494.99