Billed Entity:
136530
COMMUNITY UNIT SCHOOL DIST 4
FRN:
1952484
Funding Year:
2010
470#:
296180000773501
471#:
718929
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:
$1,058.69
Last Date of Service:
 
Disbursed Amount:
$507.97
Payment Mode:
SPI
Remaining:
$550.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.73
$135.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,628.76
$1,628.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,628.76
$1,628.76
Discount Percent:
65
65
Requested Amount:
$1,058.69
$1,058.69