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Service Providers
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Adams TelSystems, Inc.
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IL
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FRN 2111192
Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
2111192
Funding Year:
2011
470#:
666010000864127
471#:
779530
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$610.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$610.20
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$73.70
$73.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.40
$884.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.40
$884.40
Discount Percent:
69
69
Requested Amount:
$610.24
$610.24