Billed Entity:
136530
COMMUNITY UNIT SCHOOL DIST 4
FRN:
2112127
Funding Year:
2011
470#:
640940000866976
471#:
780004
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$135.72
Last Date of Service:
 
Disbursed Amount:
$1.05
Payment Mode:
SPI
Remaining:
$134.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17.40
$17.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208.80
$208.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208.80
$208.80
Discount Percent:
65
65
Requested Amount:
$135.72
$135.72