Billed Entity:
136530
COMMUNITY UNIT SCHOOL DIST 4
FRN:
2259352
Funding Year:
2012
470#:
162980000973303
471#:
832028
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$141.98
Last Date of Service:
 
Disbursed Amount:
$91.26
Payment Mode:
SPI
Remaining:
$50.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.78
$18.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225.36
$225.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.36
$225.36
Discount Percent:
63
63
Requested Amount:
$141.98
$141.98