Billed Entity:
136530
COMMUNITY UNIT SCHOOL DIST 4
FRN:
1800113
Funding Year:
2009
470#:
845770000687809
471#:
658062
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$175.19
Last Date of Service:
 
Disbursed Amount:
$99.34
Payment Mode:
SPI
Remaining:
$75.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22.46
$22.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269.52
$269.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.52
$269.52
Discount Percent:
65
65
Requested Amount:
$175.19
$175.19