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Service Providers
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Adams TelSystems, Inc.
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IL
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FRN 1951200
Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
1951200
Funding Year:
2010
470#:
278950000773392
471#:
717863
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,074.00
Last Date of Service:
Disbursed Amount:
$403.79
Payment Mode:
SPI
Remaining:
$670.21
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$129.71
$129.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.52
$1,556.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.52
$1,556.52
Discount Percent:
69
69
Requested Amount:
$1,074.00
$1,074.00