Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1814887
Funding Year:
2009
470#:
610870000691303
471#:
664541
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$638.47
Last Date of Service:
 
Disbursed Amount:
$150.52
Payment Mode:
SPI
Remaining:
$487.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71.90
$71.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862.80
$862.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.80
$862.80
Discount Percent:
74
74
Requested Amount:
$638.47
$638.47